[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14553285.002023-05-247863Actual
7230157.002022-10-247816Actual
1250840.002023-03-247873Budget
2611353.002024-04-227856Actual
28898162.462024-06-2378112Actual
34404129.482024-11-2378311Actual
2139188.962022-05-247828Actual
28368103.002024-06-237846Actual
26952455.002024-05-237814Actual
20743247.002023-11-247814Actual
11855100.002023-02-217846Budget
31422266.002024-09-227863Actual

Generated 2025-05-23 09:50:56.823 UTC