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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5889163.002022-09-227864Actual
38001112.462025-02-2078112Actual
20623398.002023-11-237813Actual
25258217.752024-03-227828Actual
18005106.002023-08-237866Actual
11164185.932023-01-217868Actual
255779.272024-03-2278212Actual
3394200.002022-07-237813Budget
36970206.522025-01-2178113Actual
828227.002022-04-227817Actual
22601392.002024-01-217813Actual
11242200.002023-02-207813Budget

Generated 2025-05-22 15:10:53.373 UTC