[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5082149.002022-08-237836Actual
31271129.322024-08-2278113Actual
1434664.592023-04-2278611Actual
28519289.002024-06-227867Actual
5081200.002022-08-237836Budget
2147864.592023-11-2378611Actual
16121199.572023-06-237828Actual
35763245.442024-12-2178612Actual
38952193.322025-03-2378111Actual
3517392.002024-12-217846Actual
1953714.592023-09-2278612Actual
27627122.042024-05-2278411Actual

Generated 2025-05-22 07:06:43.533 UTC