[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20743247.002023-11-237814Actual
11711142.002023-02-207816Actual
194796.082023-09-2278112Actual
25258217.752024-03-227828Actual
28102503.002024-06-227814Actual
1558978.002023-06-237873Actual
2012200.002022-05-237867Budget
2033534.802023-10-2378211Actual
28779116.722024-06-2278411Actual
14765154.002023-05-237865Actual
33134269.272024-10-227828Actual
24227210.182024-02-207828Actual

Generated 2025-05-23 02:56:07.983 UTC