[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171760.002023-12-227873Actual
11711142.002023-02-217816Actual
3782200.002022-07-247865Budget
1717200.002022-05-247836Budget
11429294.002023-02-217814Actual
32302151.832024-09-2278112Actual
3676165.652025-01-2278511Actual
36323109.002025-01-227846Actual
8823282.902022-11-247818Actual
38271251.002025-03-247863Actual
1558978.002023-06-247873Actual
21215446.542023-11-247818Actual

Generated 2025-05-23 06:26:20.939 UTC