[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8212216.002022-12-217815Actual
24227210.182024-03-197828Actual
23605406.002024-03-197813Actual
2777452.892024-06-1978212Actual
14171208.662023-05-207868Actual
31542286.002024-10-197864Actual
14014252.002023-05-207817Actual
33014443.002024-11-197817Actual
802442.002022-12-217873Actual
26328281.392024-05-197828Actual
9614100.002023-01-187846Budget
1531563.532023-06-2078411Actual

Generated 2025-06-19 19:58:42.152 UTC