[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6827114.002022-11-207863Actual
2233894.382024-01-1878111Actual
3395156.002022-08-207813Actual
1479200.002022-06-207815Budget
1838315.652023-09-2078511Actual
4765200.002022-09-207864Budget
18097202.002023-09-207867Actual
1175960.002023-03-207826Budget
38356493.002025-04-207814Actual
8072309.002022-12-217814Actual
293074.002022-07-217856Actual
27746169.912024-06-1978112Actual

Generated 2025-06-19 08:49:34.537 UTC