[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30416344.002024-08-207864Actual
356210.002022-04-207815Actual
38952193.322025-03-2178111Actual
27982428.002024-06-207813Actual
20658247.002023-11-217863Actual
5829280.002022-09-207814Budget
1392265.002023-04-207856Actual
10731100.002023-01-197846Budget
2777452.892024-05-2078212Actual
16975106.002023-07-217866Actual
1485046.002023-05-217826Actual
5828316.002022-09-207814Actual

Generated 2025-05-20 07:23:02.400 UTC