[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12039218.002023-02-207817Actual
690540.002022-10-237873Budget
1686236.002023-07-237826Actual
6579343.512022-09-227818Actual
27135127.002024-05-227816Actual
29522102.002024-07-227846Actual
18005106.002023-08-237866Actual
2144417.782023-11-2378511Actual
38391284.002025-03-237864Actual
2153612.462023-11-2378112Actual
12619200.002023-03-237864Budget
28484454.002024-06-227817Actual

Generated 2025-05-22 09:45:09.988 UTC