[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328196.512025-05-1978311Actual
28519289.002025-01-177867Actual
32511401.002025-05-197813Actual
503270.002023-03-207826Budget
20216229.872024-05-197828Actual
35289412.002025-07-187817Actual
8929100.002023-06-207868Budget
13310354.122023-10-187818Actual
496100.002022-11-177816Budget
2988146.002023-01-187866Actual
1016100.002022-11-177828Budget
4252200.002023-02-177867Budget

Generated 2025-12-17 12:12:20.245 UTC