[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19221198.052023-09-227868Actual
9858166.002022-12-217867Actual
2644953.952024-04-2178211Actual
1624115.652023-06-2378211Actual
22636254.002024-01-217863Actual
37299349.002025-02-207815Actual
16975106.002023-07-237866Actual
31833113.002024-09-217866Actual
5234100.002022-08-237866Budget
2401874.002024-02-207856Actual
1288655.002023-03-237826Actual
2442722.042024-02-2078511Actual

Generated 2025-05-22 07:14:34.997 UTC