[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225117.142023-12-2078112Actual
2293332.002024-01-207826Actual
38148183.712025-02-1978213Actual
38774292.002025-03-227867Actual
888200.002022-04-217867Budget
17067208.002023-07-227867Actual
12759200.002023-03-227865Budget
1077785.002023-01-207856Actual
30567134.002024-08-217816Actual
969325.332022-04-217818Actual
1694257.002023-07-227856Actual
16890129.002023-07-227836Actual

Generated 2025-05-22 01:03:04.938 UTC