[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195641.002023-12-217826Actual
23966127.002024-02-207836Actual
24227210.182024-02-207828Actual
2987960.332024-07-2278211Actual
28074110.002024-06-227873Actual
7560280.002022-10-237817Budget
10837131.002023-01-217866Actual
1401200.002022-05-237864Budget
9858166.002022-12-217867Actual
4843200.002022-08-237815Budget
1392265.002023-04-227856Actual
16621124.002023-07-237873Actual

Generated 2025-05-23 02:38:43.400 UTC