[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27425537.452024-06-187818Actual
12039218.002023-03-197817Actual
30172225.822024-08-1878213Actual
14109376.852023-05-197818Actual
2199196.542022-06-197868Actual
33134269.272024-11-187828Actual
1887095.002023-10-197816Actual
144317.142023-05-1978212Actual
2523200.002022-07-207864Budget
1588478.002023-07-207846Actual
38774292.002025-04-197867Actual
5373200.002022-09-197867Budget

Generated 2025-06-18 22:59:57.979 UTC