[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24755253.002024-03-227814Actual
3634983.002025-01-217856Actual
33400128.422024-10-2278112Actual
18005106.002023-08-237866Actual
23818191.002024-02-207815Actual
2560912.462024-03-2278612Actual
6826100.002022-10-237863Budget
30799316.002024-08-227867Actual
5453200.002022-08-237818Budget
3067471.002024-08-227856Actual
34550140.122024-11-2278112Actual
20983132.002023-11-237836Actual

Generated 2025-05-23 02:53:04.309 UTC