[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233892.002022-06-237863Actual
1075163.212022-04-227868Actual
24995127.002024-03-227836Actual
5452381.392022-08-237818Actual
9984100.002022-12-217828Budget
23138277.002024-01-217867Actual
29851206.082024-07-2278111Actual
7328200.002022-10-237836Budget
21626362.002023-12-217813Actual
37447155.002025-02-207836Actual
26867299.002024-05-227863Actual
2835200.002022-06-237836Budget

Generated 2025-05-22 16:04:24.726 UTC