[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951968.002023-07-187826Actual
12698200.002023-10-187815Budget
6108125.002023-04-197816Actual
25137326.002024-10-177817Actual
7698200.002023-05-207818Budget
16975106.002024-02-177866Actual
2095541.002024-06-197826Actual
3900794.382025-10-1878311Actual
640100.002022-11-177846Budget
2724262.002024-12-177856Actual
4331275.332023-02-177818Actual
13955102.002023-11-177866Actual

Generated 2025-12-17 18:34:02.759 UTC