[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203653.002023-12-117856Actual
31479107.002024-09-117873Actual
11163100.002023-01-117868Budget
10586140.002023-01-117816Actual
2351612.462024-01-1178112Actual
37178109.002025-02-107873Actual
8353165.002022-11-137816Actual
37121302.002025-02-107863Actual
29170267.002024-07-127863Actual
2522172.002022-06-137864Actual
19898104.002023-10-137816Actual
16155269.272023-06-137868Actual

Generated 2025-05-13 00:03:07.133 UTC