[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153612.462023-11-2378112Actual
1621136.002022-05-237816Actual
18565429.002023-09-227813Actual
31422266.002024-09-217863Actual
33791304.002024-11-227864Actual
34999358.002024-12-217815Actual
7619220.002022-10-237867Actual
1250840.002023-03-237873Budget
32130101.822024-09-2178211Actual
3724194.002022-07-237815Actual
914740.002022-12-217873Budget
8073280.002022-11-237814Budget

Generated 2025-05-22 11:18:41.608 UTC