[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490474.002023-05-247846Actual
38542136.002025-03-247816Actual
1872107.002022-05-247866Actual
10587100.002023-01-227816Budget
2560912.462024-03-2378612Actual
8744195.002022-11-247867Actual
17808197.002023-08-247865Actual
13955102.002023-04-237866Actual
16975106.002023-07-247866Actual
36297168.002025-01-227836Actual
11242200.002023-02-217813Budget
31748160.002024-09-227836Actual

Generated 2025-05-23 07:19:46.051 UTC