[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954870.002024-07-227856Actual
38179308.282025-02-2078613Actual
6206200.002022-09-227836Budget
22721228.002024-01-217814Actual
144317.142023-04-2278212Actual
887179.002022-04-227867Actual
32157115.652024-09-2178311Actual
9255222.002022-12-217864Actual
20130203.002023-10-237867Actual
36594275.332025-01-217868Actual
6499200.002022-09-227867Budget
503368.002022-08-237826Actual

Generated 2025-05-22 16:06:54.367 UTC