[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17125388.972023-07-217818Actual
5828316.002022-09-207814Actual
27807238.002024-05-2078612Actual
20836201.002023-11-217815Actual
27077249.002024-05-207865Actual
34670199.502024-11-2078113Actual
18719158.002023-09-207864Actual
19187238.962023-09-207828Actual
34137439.002024-11-207817Actual
33579288.982024-10-2078613Actual
1340280.002022-05-217814Budget
35382520.792024-12-197818Actual

Generated 2025-05-20 21:41:46.632 UTC