[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15497426.002023-06-237813Actual
293074.002022-06-237856Actual
1895168.002023-09-227846Actual
33579288.982024-10-2278613Actual
3958149.002022-07-237836Actual
640100.002022-04-227846Budget
27600147.572024-05-2278311Actual
27865111.782024-05-2278113Actual
2393825.002024-02-207826Actual
38832522.302025-03-237818Actual
578054.002022-09-227873Actual
27925290.732024-05-2278613Actual

Generated 2025-05-22 20:17:48.460 UTC