[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25946219.002024-04-217865Actual
245463.952024-02-2078212Actual
2880645.442024-06-2278511Actual
24635398.002024-03-227813Actual
5501201.082022-08-237828Actual
3862392.002025-03-237846Actual
9194280.002022-12-217814Budget
13420100.002023-03-237868Budget
19066295.002023-09-227817Actual
2301376.002024-01-217856Actual
36184254.002025-01-217865Actual
1992546.002023-10-237826Actual

Generated 2025-05-22 20:21:57.323 UTC