[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36970206.522025-02-1578113Actual
5234100.002022-09-177866Budget
181258.002022-06-177856Actual
31635306.002024-10-167865Actual
2071574.002023-12-187873Actual
32394185.472024-10-1678113Actual
6688100.002022-10-177868Budget
11429294.002023-03-177814Actual
1686236.002023-08-177826Actual
245463.952024-03-1678212Actual
36793127.362025-02-1578611Actual
13755151.002023-05-177865Actual

Generated 2025-06-16 20:20:05.688 UTC