[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8930137.452022-11-247868Actual
34492186.932024-11-2378611Actual
2716260.002024-05-237826Actual
2835200.002022-06-247836Budget
13359100.002023-03-247828Budget
25851219.002024-04-227864Actual
7698200.002022-10-247818Budget
1423184.802023-04-2378111Actual
37709340.482025-02-217828Actual
3456101.002022-07-247863Actual
22280196.542023-12-227868Actual
13870106.002023-04-237836Actual

Generated 2025-05-23 07:01:48.180 UTC