[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29135398.002023-11-227813Actual
4906194.002021-12-237865Actual
9937387.452022-04-227818Actual
37334299.002024-06-227865Actual
37883142.252024-06-2278411Actual
24227210.182023-06-227828Actual
2647660.332023-08-2278311Actual
5889163.002022-01-227864Actual
10586140.002022-05-237816Actual
1063460.002022-05-237826Budget
5967227.002022-01-227815Actual
1175960.002022-06-227826Budget

Generated 2024-09-21 11:41:13.103 UTC