[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36323109.002025-02-147846Actual
18925115.002023-10-167836Actual
31507488.002024-10-157814Actual
2614670.002024-05-157866Actual
31542286.002024-10-157864Actual
241640.002022-07-177873Budget
22069102.002024-01-147866Actual
34349231.612024-12-1678111Actual
5889163.002022-10-167864Actual
2103570.002023-12-177856Actual
3284443.002024-11-157826Actual
16975106.002023-08-167866Actual

Generated 2025-06-15 22:59:37.143 UTC