[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22848170.002024-02-167865Actual
29759270.782024-08-177828Actual
2405085.002024-03-177866Actual
2504744.002024-04-177856Actual
20743247.002023-12-197814Actual
29348315.002024-08-177815Actual
2545936.932024-04-1778511Actual
615670.002022-10-187826Budget
10370200.002023-02-167864Budget
2611353.002024-05-177856Actual
5235128.002022-09-187866Actual
35410273.812025-01-167828Actual

Generated 2025-06-17 21:54:07.880 UTC