[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540710.332023-06-1678112Actual
2133576.292023-12-1778111Actual
21984128.002024-01-147836Actual
10045204.122023-01-147868Actual
35147151.002025-01-147836Actual
6109100.002022-10-167816Budget
6108125.002022-10-167816Actual
2522172.002022-07-177864Actual
17561424.002023-09-167813Actual
28752110.342024-07-1678311Actual
16121199.572023-07-177828Actual
3634983.002025-02-147856Actual

Generated 2025-06-15 16:34:07.344 UTC