[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13231200.002023-04-147867Actual
34404129.482024-12-1478311Actual
174468.212023-08-1478112Actual
21837219.002024-01-127815Actual
1156200.002022-06-147813Budget
5641200.002022-10-147813Budget
10837131.002023-02-127866Actual
3802936.932025-03-1478212Actual
28194305.002024-07-147815Actual
31507488.002024-10-137814Actual
22961128.002024-02-127836Actual
1077785.002023-02-127856Actual

Generated 2025-06-13 21:51:58.042 UTC