[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29348315.002024-08-187815Actual
36793127.362025-02-1778611Actual
19953123.002023-11-197836Actual
11570226.002023-03-197815Actual
33883308.002024-12-197865Actual
38356493.002025-04-197814Actual
36997225.822025-02-1778213Actual
22721228.002024-02-177814Actual
30353112.002024-09-187873Actual
3958149.002022-08-197836Actual
802540.002022-12-207873Budget
36149353.002025-02-177815Actual

Generated 2025-06-18 19:54:13.842 UTC