[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602987.002025-01-217873Actual
38356493.002025-03-237814Actual
34291258.662024-11-227868Actual
1215100.002022-05-237863Budget
21215446.542023-11-237818Actual
35763245.442024-12-2178612Actual
19066295.002023-09-227817Actual
38774292.002025-03-237867Actual
9858166.002022-12-217867Actual
353553.002022-07-237873Actual
13660174.002023-04-227864Actual
34230520.792024-11-227818Actual

Generated 2025-05-22 20:15:10.392 UTC