[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750418.842023-07-2278612Actual
31213226.302024-08-2178612Actual
35324339.002024-12-207867Actual
8450169.002022-11-227836Actual
5128100.002022-08-227846Budget
3802936.932025-02-1978212Actual
517680.002022-08-227856Budget
2351612.462024-01-2078112Actual
21122251.002023-11-227817Actual
11491208.002023-02-197864Actual
25080111.002024-03-217866Actual
24847175.002024-03-217815Actual

Generated 2025-05-22 00:40:36.482 UTC