[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21277210.182024-06-197868Actual
29638438.002025-02-167817Actual
33883308.002025-06-197865Actual
275200.002022-11-177864Budget
28229302.002025-01-177865Actual
18565429.002024-04-187813Actual
33462216.722025-05-1978612Actual
5314200.002023-03-207817Budget
23725254.002024-09-167814Actual
32244128.422025-04-1878611Actual
1841761.402024-03-1978611Actual
6826100.002023-05-207863Budget

Generated 2025-12-18 00:07:39.801 UTC