[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077785.002023-01-217856Actual
38121148.622025-02-2078113Actual
34821269.002024-12-217863Actual
129240.002022-05-237873Budget
7152200.002022-10-237865Budget
21984128.002023-12-217836Actual
2472759.002024-03-227873Actual
54450.002022-04-227826Budget
31924328.002024-09-217867Actual
355200.002022-04-227815Budget
4379217.752022-07-237828Actual
5889163.002022-09-227864Actual

Generated 2025-05-22 20:30:06.940 UTC