[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434637.992024-02-1278211Actual
12983128.002023-03-157846Actual
405272.002022-07-157856Actual
34550140.122024-11-1478112Actual
27982428.002024-06-147813Actual
38148183.712025-02-1278213Actual
1076100.002022-04-147868Budget
32394185.472024-09-1378113Actual
37473108.002025-02-127846Actual
16035265.002023-06-157867Actual
11243173.002023-02-127813Actual
3177493.002024-09-137846Actual

Generated 2025-05-14 22:26:11.185 UTC