[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2011185.002022-05-237867Actual
174468.212023-07-2378112Actual
19628278.002023-10-237863Actual
2603327.002024-04-217826Actual
37473108.002025-02-207846Actual
27077249.002024-05-227865Actual
7152200.002022-10-237865Budget
1479200.002022-05-237815Budget
35584109.272024-12-2178411Actual
13169210.002023-03-237817Actual
34492186.932024-11-2278611Actual
37178109.002025-02-207873Actual

Generated 2025-05-23 02:08:54.479 UTC