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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005348.632024-08-1678212Actual
2716260.002024-06-167826Actual
36707111.402025-02-1578311Actual
12760158.002023-04-177865Actual
38121148.622025-03-1778113Actual
2147864.592023-12-1878611Actual
3900794.382025-04-1778311Actual
1624115.652023-07-1878211Actual
38952193.322025-04-1778111Actual
9194280.002023-01-157814Budget
21745233.002024-01-157814Actual
27600147.572024-06-1678311Actual

Generated 2025-06-16 03:56:45.081 UTC