[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5452381.392022-08-237818Actual
16742216.002023-07-237815Actual
39273160.902025-03-2378113Actual
30622147.002024-08-227836Actual
22601392.002024-01-217813Actual
2254419.912023-12-2178612Actual
245463.952024-02-2078212Actual
3582280.002022-07-237814Budget
16155269.272023-06-237868Actual
38894305.632025-03-237868Actual
7887141.002022-11-237813Actual
1528844.382023-05-2378311Actual

Generated 2025-05-22 05:18:43.400 UTC