[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278741.002022-06-237826Actual
16621124.002023-07-237873Actual
8274200.002022-11-237865Budget
6438200.002022-09-227817Budget
21745233.002023-12-217814Actual
26300570.792024-04-217818Actual
12102200.002023-02-207867Budget
15055264.002023-05-237867Actual
28074110.002024-06-227873Actual
38597163.002025-03-237836Actual
1933428.422023-09-2278311Actual
2139188.962022-05-237828Actual

Generated 2025-05-22 15:37:44.194 UTC