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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21660267.002024-01-147863Actual
1175885.002023-03-167826Actual
3602987.002025-02-147873Actual
8496100.002022-12-177846Actual
32302151.832024-10-1578112Actual
2988146.002022-07-177866Actual
29906134.802024-08-1578311Actual
7091200.002022-11-167815Budget
21243231.392023-12-177828Actual
21277210.182023-12-177868Actual
13504389.002023-05-167813Actual
15858125.002023-07-177836Actual

Generated 2025-06-15 14:57:11.016 UTC