[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20623398.002024-06-197813Actual
166965.002022-12-187826Actual
1873100.002022-12-187866Budget
1686236.002024-02-177826Actual
8353165.002023-06-207816Actual
2133576.292024-06-1978111Actual
1215100.002022-12-187863Budget
12289166.242023-09-177868Actual
7375100.002023-05-207846Budget
36997225.822025-08-1878213Actual
35034249.002025-07-187865Actual
14171208.662023-11-177868Actual

Generated 2025-12-18 00:58:07.562 UTC