[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28639272.302024-06-237868Actual
23853184.002024-02-217865Actual
21277210.182023-11-247868Actual
3918184.802025-03-2478212Actual
390980.002022-07-247826Actual
36149353.002025-01-227815Actual
1626848.632023-06-2478311Actual
30764394.002024-08-237817Actual
2883116.002022-06-247846Actual
629980.002022-09-237856Budget
22721228.002024-01-227814Actual
27982428.002024-06-237813Actual

Generated 2025-05-23 05:44:06.595 UTC