[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35410273.812024-12-117828Actual
35324339.002024-12-117867Actual
2431874.162024-02-1078111Actual
26300570.792024-04-117818Actual
17681215.002023-08-137814Actual
3395156.002022-07-137813Actual
6687185.932022-09-127868Actual
37241330.002025-02-107864Actual
23046105.002024-01-117866Actual
7619220.002022-10-137867Actual
32394185.472024-09-1178113Actual
503270.002022-08-137826Budget

Generated 2025-05-13 00:06:23.860 UTC