[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17866125.002023-08-267816Actual
38179308.282025-02-2378613Actual
1887095.002023-09-257816Actual
37801170.982025-02-2378111Actual
2522172.002022-06-267864Actual
2091316.242022-05-267818Actual
1490474.002023-05-267846Actual
35410273.812024-12-247828Actual
11054200.002023-01-247818Budget
17808197.002023-08-267865Actual
5562178.362022-08-267868Actual
36560257.152025-01-247828Actual

Generated 2025-05-25 12:43:44.061 UTC