[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644953.952024-11-1378211Actual
8929100.002023-06-177868Budget
3517392.002025-07-157846Actual
9797280.002023-07-157817Budget
4984100.002023-03-177816Budget
3724194.002023-02-147815Actual
16121199.572024-01-157828Actual
593200.002022-11-147836Budget
33400128.422025-05-1678112Actual
9568200.002023-07-157836Budget
2650358.212024-11-1378411Actual
15803113.002024-01-157816Actual

Generated 2025-12-15 00:48:46.916 UTC