[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29759270.782024-07-227828Actual
2153612.462023-11-2378112Actual
33547190.732024-10-2278213Actual
32010298.062024-09-217828Actual
36532573.822025-01-217818Actual
37206479.002025-02-207814Actual
278650.002022-06-237826Budget
1544018.842023-05-2378612Actual
29673314.002024-07-227867Actual
30204197.752024-07-2278613Actual
30885251.092024-08-227828Actual
2354815.652024-01-2178612Actual

Generated 2025-05-22 22:31:12.787 UTC