[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250960.002023-03-247873Actual
36793127.362025-01-2278611Actual
25350102.892024-03-2378111Actual
2339865.652024-01-2278411Actual
214280.002022-04-237814Budget
25694376.002024-04-227813Actual
6952280.002022-10-247814Budget
2451911.402024-02-2178112Actual
9857200.002022-12-227867Budget
18005106.002023-08-247866Actual
29348315.002024-07-237815Actual
3626946.002025-01-227826Actual

Generated 2025-05-23 05:19:25.194 UTC