[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86113.002022-04-227863Actual
20870203.002023-11-237865Actual
10731100.002023-01-217846Budget
225117.142023-12-2178112Actual
2882100.002022-06-237846Budget
1523398.632023-05-2378111Actual
1735427.362023-07-2378511Actual
36184254.002025-01-217865Actual
31833113.002024-09-217866Actual
31093153.952024-08-2278611Actual
3781227.002022-07-237865Actual
37473108.002025-02-207846Actual

Generated 2025-05-22 11:08:30.751 UTC