[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14014252.002023-05-227817Actual
9936200.002023-01-207818Budget
18600238.002023-10-227863Actual
25694376.002024-05-217813Actual
5128100.002022-09-227846Budget
32130101.822024-10-2178211Actual
30857613.212024-09-217818Actual
20743247.002023-12-237814Actual
13870106.002023-05-227836Actual
278741.002022-07-237826Actual
11428280.002023-03-227814Budget
3898092.252025-04-2278211Actual

Generated 2025-06-21 07:32:22.569 UTC