[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33134269.272025-05-197828Actual
4703303.002023-03-207814Actual
4252200.002023-02-177867Budget
37178109.002025-09-177873Actual
2011185.002022-12-187867Actual
28577601.092025-01-177818Actual
2836173.002023-01-187836Actual
30416344.002025-03-197864Actual
5561100.002023-03-207868Budget
7231200.002023-05-207816Budget
16684151.002024-02-177864Actual
9858166.002023-07-187867Actual

Generated 2025-12-17 21:01:46.035 UTC