[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10586140.002023-02-147816Actual
887179.002022-05-167867Actual
21837219.002024-01-147815Actual
34172279.002024-12-167867Actual
34786423.002025-01-147813Actual
6252100.002022-10-167846Budget
20249260.182023-11-167868Actual
1594391.002023-07-177866Actual
28752110.342024-07-1678311Actual
630066.002022-10-167856Actual
35763245.442025-01-1478612Actual
21215446.542023-12-177818Actual

Generated 2025-06-16 00:52:30.820 UTC