[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15532252.002022-12-157863Actual
20307102.892023-04-1678111Actual
1250960.002022-09-147873Actual
1889748.002023-03-167826Actual
2090200.002021-11-147818Budget
33226218.852024-04-1578111Actual
36474338.002024-07-157867Actual
2946848.002024-01-147826Actual
27892287.222023-11-1478213Actual
22756150.002023-07-157864Actual
1461063.002022-11-147873Actual
274193.002021-10-147864Actual

Generated 2024-11-13 05:38:18.779 UTC