[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136345.442023-11-2378211Actual
28074110.002024-06-227873Actual
144317.142023-04-2278212Actual
1130290.002023-02-207863Budget
26240306.002024-04-217867Actual
38682132.002025-03-237866Actual
25080111.002024-03-227866Actual
2393825.002024-02-207826Actual
34431115.652024-11-2278411Actual
31298195.992024-08-2278213Actual
1750418.842023-07-2378612Actual
11103181.392023-01-217828Actual

Generated 2025-05-23 02:26:15.727 UTC