[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791025.232025-03-1578511Actual
27190155.002024-06-147836Actual
23138277.002024-02-137867Actual
2192996.002024-01-137816Actual
2345883.742024-02-1378611Actual
6030200.002022-10-157865Budget
1591069.002023-07-167856Actual
1440411.402023-05-1578112Actual
19187238.962023-10-157828Actual
30799316.002024-09-147867Actual
2523200.002022-07-167864Budget
15532252.002023-07-167863Actual

Generated 2025-06-14 17:03:00.373 UTC