[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13358182.902023-04-217828Actual
9798263.002023-01-197817Actual
3957200.002022-08-217836Budget
36242155.002025-02-197816Actual
10731100.002023-02-197846Budget
3129177.002022-07-227867Actual
2254419.912024-01-1978612Actual
34172279.002024-12-217867Actual
1872107.002022-06-217866Actual
2647660.332024-05-2078311Actual
33883308.002024-12-217865Actual
16529395.002023-08-217813Actual

Generated 2025-06-20 06:35:53.139 UTC