[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992023-01-1178211Actual
36734103.952024-07-1278411Actual
28639272.302023-12-127868Actual
34258328.362024-05-137828Actual
7092185.002022-04-137815Actual
38236424.002024-09-117813Actual
1215100.002021-11-117863Budget
1526124.162022-11-1178211Actual
2614670.002023-10-117866Actual
9194280.002022-06-117814Budget
35848210.032024-06-1178213Actual
2141766.722023-05-1478411Actual

Generated 2024-11-10 16:49:32.007 UTC