[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10837131.002023-01-137866Actual
13358182.902023-03-157828Actual
2716260.002024-05-147826Actual
13311200.002023-03-157818Budget
457790.002022-08-157863Budget
10586140.002023-01-137816Actual
3676165.652025-01-1378511Actual
1588478.002023-06-157846Actual
22756150.002024-01-137864Actual
1730046.502023-07-1578311Actual
1827480.552023-08-1578111Actual
16035265.002023-06-157867Actual

Generated 2025-05-14 22:32:15.972 UTC