[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7746154.112022-10-237828Actual
36997225.822025-01-2178213Actual
29290279.002024-07-227864Actual
3064889.002024-08-227846Actual
30857613.212024-08-227818Actual
37589412.002025-02-207817Actual
32157115.652024-09-2178311Actual
19898104.002023-10-237816Actual
17866125.002023-08-237816Actual
8274200.002022-11-237865Budget
2464280.002022-06-237814Budget
38001112.462025-02-2078112Actual

Generated 2025-05-22 20:54:15.371 UTC