[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29581127.002024-07-227866Actual
16649261.002023-07-237814Actual
4843200.002022-08-237815Budget
26715103.012024-04-2178113Actual
26952455.002024-05-227814Actual
28368103.002024-06-227846Actual
9937387.452022-12-217818Actual
36652225.232025-01-2178111Actual
21243231.392023-11-237828Actual
2279151.002022-06-237813Actual
1873100.002022-05-237866Budget
497147.002022-04-227816Actual

Generated 2025-05-22 22:46:23.002 UTC