[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531563.532023-12-1978411Actual
2662317.782024-11-1778112Actual
174468.212024-02-1878112Actual
14014252.002023-11-187817Actual
8930137.452023-06-217868Actual
12698200.002023-10-197815Budget
3782200.002023-02-187865Budget
13358182.902023-10-197828Actual
22126279.002024-07-187817Actual
5829280.002023-04-207814Budget
16739.002022-11-187873Actual
11429294.002023-09-187814Actual

Generated 2025-12-19 00:07:05.177 UTC