[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209340.482022-06-137818Actual
31982551.092024-09-117818Actual
28960193.322024-06-1278612Actual
8449200.002022-11-137836Budget
1621136.002022-05-137816Actual
2192996.002023-12-117816Actual
2003891.002023-10-137866Actual
746126.002022-04-127866Actual
12618214.002023-03-137864Actual
2988146.002022-06-137866Actual
25694376.002024-04-117813Actual
7559280.002022-10-137817Actual

Generated 2025-05-13 00:04:12.434 UTC