[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396849.002024-12-187826Actual
28779116.722024-07-1878411Actual
3372896.002024-12-187873Actual
6626100.002022-10-187828Budget
15141181.392023-06-187828Actual
33048334.002024-11-177867Actual
2437347.572024-03-1778311Actual
17921136.002023-09-187836Actual
1750418.842023-08-1878612Actual
19840161.002023-11-187865Actual
1392265.002023-05-187856Actual
1887095.002023-10-187816Actual

Generated 2025-06-17 06:24:42.818 UTC