[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485046.002023-05-127826Actual
38542136.002025-03-127816Actual
914636.002022-12-107873Actual
35584109.272024-12-1078411Actual
27925290.732024-05-1178613Actual
33941151.002024-11-117816Actual
2757379.482024-05-1178211Actual
9333200.002022-12-107815Budget
35644147.572024-12-1078611Actual
21277210.182023-11-127868Actual
21837219.002023-12-107815Actual
17921136.002023-08-127836Actual

Generated 2025-05-11 18:56:34.230 UTC