[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6687185.932023-04-187868Actual
3395156.002023-02-167813Actual
9937387.452023-07-177818Actual
6826100.002023-05-197863Budget
34258328.362025-06-187828Actual
24260270.782024-09-157868Actual
14672147.002023-12-177864Actual
802540.002023-06-197873Budget
17866125.002024-03-187816Actual
12040200.002023-09-167817Budget
34172279.002025-06-187867Actual
16000309.002024-01-177817Actual

Generated 2025-12-16 21:42:01.292 UTC