[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14765154.002023-06-197865Actual
36149353.002025-02-177815Actual
37856140.122025-03-1978311Actual
2872566.722024-07-1978211Actual
13419228.362023-04-197868Actual
10125200.002023-02-177813Budget
28342166.002024-07-197836Actual
2056618.842023-11-1978612Actual
10371163.002023-02-177864Actual
21277210.182023-12-207868Actual
2203653.002024-01-177856Actual
2446196.512024-03-1878611Actual

Generated 2025-06-18 08:56:25.132 UTC