[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35324339.002025-07-237867Actual
12102200.002023-09-227867Budget
6252100.002023-04-247846Budget
1243193.002023-10-237863Actual
32631503.002025-05-247814Actual
2724262.002024-12-227856Actual
32454183.712025-04-2378613Actual
31635306.002025-04-237865Actual
802540.002023-06-257873Budget
27332426.002024-12-227817Actual
854490.002023-06-257856Actual
31271129.322025-03-2478113Actual

Generated 2025-12-22 06:41:30.031 UTC