[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389687.002023-05-157846Actual
20743247.002023-12-167814Actual
34431115.652024-12-1578411Actual
8496100.002022-12-167846Actual
32603134.002024-11-147873Actual
26952455.002024-06-147814Actual
1591069.002023-07-167856Actual
37299349.002025-03-157815Actual
2836173.002022-07-167836Actual
517680.002022-09-157856Budget
33579288.982024-11-1478613Actual
26742269.682024-05-1478213Actual

Generated 2025-06-15 01:03:51.244 UTC