[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38236424.002025-03-227813Actual
28194305.002024-06-217815Actual
14878123.002023-05-227836Actual
225117.142023-12-2078112Actual
1431347.572023-04-2178411Actual
39034146.512025-03-2278411Actual
914740.002022-12-207873Budget
19747138.002023-10-227864Actual
22161263.002023-12-207867Actual
1938843.312023-09-2178511Actual
3782944.382025-02-1978211Actual
10185101.002023-01-207863Actual

Generated 2025-05-21 18:06:40.478 UTC