[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35289412.002024-12-227817Actual
13815116.002023-04-237816Actual
24141232.002024-02-217867Actual
12618214.002023-03-247864Actual
2504744.002024-03-237856Actual
22848170.002024-01-227865Actual
2354815.652024-01-2278612Actual
4004100.002022-07-247846Budget
36382114.002025-01-227866Actual
10371163.002023-01-227864Actual
32872157.002024-10-237836Actual
27135127.002024-05-237816Actual

Generated 2025-05-23 17:17:43.637 UTC