[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9471159.002023-01-187816Actual
31213226.302024-09-1978612Actual
6688100.002022-10-207868Budget
31059117.782024-09-1978411Actual
39333259.152025-04-2078613Actual
3906124.162025-04-2078511Actual
2103570.002023-12-217856Actual
5889163.002022-10-207864Actual
1872107.002022-06-207866Actual
18777170.002023-10-207815Actual
1594391.002023-07-217866Actual
29045285.472024-07-2078213Actual

Generated 2025-06-19 11:29:26.700 UTC