[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37029199.502025-02-1478613Actual
33462216.722024-11-1578612Actual
390980.002022-08-167826Actual
2092898.002023-12-177816Actual
16684151.002023-08-167864Actual
33520178.452024-11-1578113Actual
181258.002022-06-167856Actual
3256100.002022-07-177828Budget
35557110.342025-01-1478311Actual
5968200.002022-10-167815Budget
2192996.002024-01-147816Actual
3782944.382025-03-1678211Actual

Generated 2025-06-15 13:15:42.011 UTC