[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22247191.992024-01-167828Actual
39034146.512025-04-1878411Actual
129240.002022-06-187873Budget
1431347.572023-05-1878411Actual
3257152.602022-07-197828Actual
1789342.002023-09-187826Actual
14014252.002023-05-187817Actual
4765200.002022-09-187864Budget
274193.002022-05-187864Actual
30087203.952024-08-1778612Actual
4764212.002022-09-187864Actual
742260.002022-11-187856Budget

Generated 2025-06-17 12:02:49.372 UTC