[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 12  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545936.932024-03-2378511Actual
26205383.002024-04-227817Actual
5452381.392022-08-247818Actual
24755253.002024-03-237814Actual
9857200.002022-12-227867Budget
8681280.002022-11-247817Budget
3325490.122024-10-2378211Actual
245463.952024-02-2178212Actual
19159461.702023-09-237818Actual
36532573.822025-01-227818Actual

Generated 2025-05-23 19:42:23.892 UTC