[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092898.002024-06-237816Actual
29967140.122025-02-2078611Actual
966256.002023-07-227856Actual
4252200.002023-02-217867Budget
2203653.002024-07-217856Actual
1738893.312024-02-2178611Actual
38391284.002025-10-227864Actual
13232200.002023-10-227867Budget
3325490.122025-05-2378211Actual
2831443.002025-01-217826Actual
2665717.782024-11-2078612Actual
10508200.002023-08-227865Budget

Generated 2025-12-22 01:57:13.081 UTC