[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26986285.002024-05-127864Actual
23605406.002024-02-107813Actual
28752110.342024-06-1278311Actual
2757379.482024-05-1278211Actual
37178109.002025-02-107873Actual
1485046.002023-05-137826Actual
9985232.902022-12-117828Actual
241640.002022-06-137873Budget
10837131.002023-01-117866Actual
15113442.002023-05-137818Actual
2171760.002023-12-117873Actual
28342166.002024-06-127836Actual

Generated 2025-05-12 21:34:32.512 UTC