[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8132199.002022-12-197864Actual
9470200.002023-01-167816Budget
30087203.952024-08-1778612Actual
6206200.002022-10-187836Budget
11808168.002023-03-187836Actual
34404129.482024-12-1878311Actual
1838315.652023-09-1878511Actual
38542136.002025-04-187816Actual
3781227.002022-08-187865Actual
2954870.002024-08-177856Actual
1594391.002023-07-197866Actual
28074110.002024-07-187873Actual

Generated 2025-06-17 12:04:11.218 UTC