[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14823104.002023-05-237816Actual
274193.002022-04-227864Actual
129240.002022-05-237873Budget
32336192.252024-09-2178612Actual
3208200.002022-06-237818Budget
5373200.002022-08-237867Budget
27688146.512024-05-2278611Actual
15710176.002023-06-237815Actual
13420100.002023-03-237868Budget
2090200.002022-05-237818Budget
19840161.002023-10-237865Actual
10976212.002023-01-217867Actual

Generated 2025-05-22 16:15:12.733 UTC