[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11055355.632023-01-217818Actual
23138277.002024-01-217867Actual
28194305.002024-06-227815Actual
2293332.002024-01-217826Actual
2091316.242022-05-237818Actual
10450214.002023-01-217815Actual
25729251.002024-04-217863Actual
2523200.002022-06-237864Budget
742151.002022-10-237856Actual
30416344.002024-08-227864Actual
29018160.902024-06-2278113Actual
3059468.002024-08-227826Actual

Generated 2025-05-22 21:01:27.501 UTC