[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23258198.052024-01-217868Actual
6437280.002022-09-227817Actual
3626946.002025-01-217826Actual
29759270.782024-07-227828Actual
32603134.002024-10-227873Actual
2050810.332023-10-2378112Actual
2342528.422024-01-2178511Actual
37532132.002025-02-207866Actual
4905200.002022-08-237865Budget
2537824.162024-03-2278211Actual
1765120.002022-05-237846Actual
2504744.002024-03-227856Actual

Generated 2025-05-22 07:05:33.820 UTC