[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005348.632024-07-2278212Actual
2171760.002023-12-217873Actual
21837219.002023-12-217815Actual
38063245.442025-02-2078612Actual
12368200.002023-03-237813Budget
35881204.762024-12-2178613Actual
1594391.002023-06-237866Actual
19840161.002023-10-237865Actual
3519962.002024-12-217856Actual
7375100.002022-10-237846Budget
1493064.002023-05-237856Actual
10449200.002023-01-217815Budget

Generated 2025-05-22 15:13:47.824 UTC