[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5967227.002022-10-167815Actual
36652225.232025-02-1478111Actual
2836173.002022-07-177836Actual
7619220.002022-11-167867Actual
1288760.002023-04-167826Budget
12697244.002023-04-167815Actual
4438100.002022-08-167868Budget
17032302.002023-08-167817Actual
34821269.002025-01-147863Actual
9614100.002023-01-147846Budget
2345883.742024-02-1478611Actual
27487252.602024-06-157868Actual

Generated 2025-06-15 15:35:56.034 UTC