[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28102503.002024-06-217814Actual
2144417.782023-11-2278511Actual
2203653.002023-12-207856Actual
33883308.002024-11-217865Actual
3059468.002024-08-217826Actual
31330199.502024-08-2178613Actual
36734103.952025-01-2078411Actual
3257152.602022-06-227828Actual
5641200.002022-09-217813Budget
4379217.752022-07-227828Actual
17032302.002023-07-227817Actual
17596285.002023-08-227863Actual

Generated 2025-05-22 00:50:22.575 UTC