[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138130.002023-02-207873Actual
9068100.002022-12-217863Budget
38001112.462025-02-2078112Actual
2892644.382024-06-2278212Actual
26775203.012024-04-2178613Actual
11491208.002023-02-207864Actual
13955102.002023-04-227866Actual
12982100.002023-03-237846Budget
16739.002022-04-227873Actual
15497426.002023-06-237813Actual
10450214.002023-01-217815Actual
36594275.332025-01-217868Actual

Generated 2025-05-22 22:21:30.799 UTC