[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29078195.992024-06-2178613Actual
35530100.762024-12-2078211Actual
6108125.002022-09-217816Actual
293074.002022-06-227856Actual
16742216.002023-07-227815Actual
512983.002022-08-227846Actual
26300570.792024-04-207818Actual
2446196.512024-02-1978611Actual
37743335.942025-02-197868Actual
34821269.002024-12-207863Actual
3208200.002022-06-227818Budget
1075163.212022-04-217868Actual

Generated 2025-05-22 00:47:51.769 UTC