[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887095.002023-09-227816Actual
2192996.002023-12-217816Actual
24882177.002024-03-227865Actual
1063460.002023-01-217826Budget
22280196.542023-12-217868Actual
20307102.892023-10-2378111Actual
3676165.652025-01-2178511Actual
966256.002022-12-217856Actual
3724194.002022-07-237815Actual
38179308.282025-02-2078613Actual
19840161.002023-10-237865Actual
8073280.002022-11-237814Budget

Generated 2025-05-23 02:28:21.957 UTC