[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32817153.002024-10-227816Actual
8823282.902022-11-237818Actual
15020322.002023-05-237817Actual
12983128.002023-03-237846Actual
18777170.002023-09-227815Actual
1620100.002022-05-237816Budget
23725254.002024-02-207814Actual
2342528.422024-01-2178511Actual
26421113.532024-04-2178111Actual
11960117.002023-02-207866Actual
15497426.002023-06-237813Actual
1694257.002023-07-237856Actual

Generated 2025-05-22 14:29:52.141 UTC