[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243193.002023-04-167863Actual
14109376.852023-05-167818Actual
9567168.002023-01-147836Actual
27153.002022-05-167813Actual
7619220.002022-11-167867Actual
13815116.002023-05-167816Actual
37029199.502025-02-1478613Actual
6953278.002022-11-167814Actual
36734103.952025-02-1478411Actual
802540.002022-12-177873Budget
27367330.002024-06-157867Actual
2041643.312023-11-1678511Actual

Generated 2025-06-15 23:32:25.963 UTC