[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531563.532023-05-2378411Actual
5235128.002022-08-237866Actual
21984128.002023-12-217836Actual
25911252.002024-04-217815Actual
3958149.002022-07-237836Actual
2988146.002022-06-237866Actual
20188395.032023-10-237818Actual
25080111.002024-03-227866Actual
840180.002022-11-237826Budget
2543245.442024-03-2278411Actual
13720224.002023-04-227815Actual
9254200.002022-12-217864Budget

Generated 2025-05-22 21:02:30.422 UTC