[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17866125.002023-08-237816Actual
1431347.572023-04-2278411Actual
5500100.002022-08-237828Budget
9069105.002022-12-217863Actual
30204197.752024-07-2278613Actual
33134269.272024-10-227828Actual
38774292.002025-03-237867Actual
2522172.002022-06-237864Actual
3328196.512024-10-2278311Actual
2056618.842023-10-2378612Actual
11055355.632023-01-217818Actual
33671263.002024-11-227863Actual

Generated 2025-05-23 01:05:49.595 UTC