[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172048.002024-09-227826Actual
16121199.572023-06-247828Actual
26952455.002024-05-237814Actual
14823104.002023-05-247816Actual
23966127.002024-02-217836Actual
2883116.002022-06-247846Actual
3602987.002025-01-227873Actual
1175960.002023-02-217826Budget
18216252.602023-08-247868Actual
28577601.092024-06-237818Actual
29673314.002024-07-237867Actual
727980.002022-10-247826Budget

Generated 2025-05-23 04:11:51.829 UTC