[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11808168.002023-02-207836Actual
7747100.002022-10-237828Budget
16684151.002023-07-237864Actual
174468.212023-07-2378112Actual
570290.002022-09-227863Budget
25851219.002024-04-217864Actual
26832387.002024-05-227813Actual
255779.272024-03-2278212Actual
31982551.092024-09-217818Actual
31093153.952024-08-2278611Actual
36474338.002025-01-217867Actual
21837219.002023-12-217815Actual

Generated 2025-05-22 07:05:24.115 UTC