[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517392.002025-01-137846Actual
22814212.002024-02-137815Actual
7746154.112022-11-157828Actual
630066.002022-10-157856Actual
33462216.722024-11-1478612Actual
2050810.332023-11-1578112Actual
14109376.852023-05-157818Actual
5453200.002022-09-157818Budget
25137326.002024-04-147817Actual
19066295.002023-10-157817Actual
4438100.002022-08-157868Budget
13310354.122023-04-157818Actual

Generated 2025-06-14 19:28:42.777 UTC