[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30353112.002024-08-227873Actual
27600147.572024-05-2278311Actual
10586140.002023-01-217816Actual
34172279.002024-11-227867Actual
9798263.002022-12-217817Actual
8496100.002022-11-237846Actual
13232200.002023-03-237867Budget
23966127.002024-02-207836Actual
12838100.002023-03-237816Budget
26867299.002024-05-227863Actual
22961128.002024-01-217836Actual
2543245.442024-03-2278411Actual

Generated 2025-05-22 10:04:09.778 UTC