[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836173.002022-07-217836Actual
26986285.002024-06-197864Actual
8743200.002022-12-217867Budget
2716260.002024-06-197826Actual
3068274.002022-07-217817Actual
35821117.042025-01-1878113Actual
166965.002022-06-207826Actual
3626946.002025-02-187826Actual
25911252.002024-05-197815Actual
13091122.002023-04-207866Actual
26300570.792024-05-197818Actual
4905200.002022-09-207865Budget

Generated 2025-06-20 02:28:01.260 UTC