[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25258217.752024-04-167828Actual
33671263.002024-12-177863Actual
1620100.002022-06-177816Budget
8211200.002022-12-187815Budget
8132199.002022-12-187864Actual
35382520.792025-01-157818Actual
24789132.002024-04-167864Actual
20188395.032023-11-177818Actual
966256.002023-01-157856Actual
570290.002022-10-177863Budget
28779116.722024-07-1778411Actual
34999358.002025-01-157815Actual

Generated 2025-06-16 21:03:53.737 UTC