[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9391205.002022-12-227865Actual
38484314.002025-03-247865Actual
21779131.002023-12-227864Actual
35092127.002024-12-227816Actual
3257152.602022-06-247828Actual
4251194.002022-07-247867Actual
17921136.002023-08-247836Actual
1717200.002022-05-247836Budget
19898104.002023-10-247816Actual
1686236.002023-07-247826Actual
38121148.622025-02-2178113Actual
37623325.002025-02-217867Actual

Generated 2025-05-23 17:23:45.559 UTC