[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862392.002025-03-227846Actual
8682214.002022-11-227817Actual
27044327.002024-05-217815Actual
2091316.242022-05-227818Actual
5562178.362022-08-227868Actual
26742269.682024-04-2078213Actual
16890129.002023-07-227836Actual
24260270.782024-02-197868Actual
30025147.572024-07-2178112Actual
39153155.022025-03-2278112Actual
1626848.632023-06-2278311Actual
12759200.002023-03-227865Budget

Generated 2025-05-22 01:56:13.787 UTC