[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29170267.002024-08-197863Actual
10311277.002023-02-187814Actual
9719100.002023-01-187866Budget
4005116.002022-08-207846Actual
640100.002022-05-207846Budget
11854105.002023-03-207846Actual
1621399.702023-07-2178111Actual
27746169.912024-06-1978112Actual
29793299.572024-08-197868Actual
3668085.872025-02-1878211Actual
38236424.002025-04-207813Actual
2003891.002023-11-207866Actual

Generated 2025-06-19 11:00:16.464 UTC