[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37623325.002025-09-197867Actual
4251194.002023-02-197867Actual
26240306.002024-11-187867Actual
1542200.002022-12-207865Budget
465450.002023-03-227873Budget
12181308.662023-09-197818Actual
32102186.932025-04-2078111Actual
9567168.002023-07-207836Actual
38271251.002025-10-207863Actual
13359100.002023-10-207828Budget
34492186.932025-06-2178611Actual
31635306.002025-04-207865Actual

Generated 2025-12-19 04:25:26.090 UTC