[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095541.002023-11-217826Actual
21837219.002023-12-197815Actual
32724330.002024-10-207815Actual
21779131.002023-12-197864Actual
9008100.002022-12-197813Budget
12369144.002023-03-217813Actual
2644953.952024-04-1978211Actual
7746154.112022-10-217828Actual
2354815.652024-01-1978612Actual
37856140.122025-02-1878311Actual
1340280.002022-05-217814Budget
15710176.002023-06-217815Actual

Generated 2025-05-20 21:32:09.809 UTC