[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38542136.002025-03-237816Actual
3864985.002025-03-237856Actual
10916252.002023-01-217817Actual
8930137.452022-11-237868Actual
2537824.162024-03-2278211Actual
1621136.002022-05-237816Actual
9008100.002022-12-217813Budget
742260.002022-10-237856Budget
18777170.002023-09-227815Actual
19009104.002023-09-227866Actual
3342843.312024-10-2278212Actual
465450.002022-08-237873Budget

Generated 2025-05-22 16:30:42.980 UTC