[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17187220.782023-07-237868Actual
11854105.002023-02-207846Actual
29227119.002024-07-227873Actual
3741950.002025-02-207826Actual
12982100.002023-03-237846Budget
37029199.502025-01-2178613Actual
33106535.942024-10-227818Actual
36149353.002025-01-217815Actual
174738.212023-07-2378212Actual
5452381.392022-08-237818Actual
278650.002022-06-237826Budget
15020322.002023-05-237817Actual

Generated 2025-05-22 09:17:30.372 UTC