[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22848170.002024-01-197865Actual
33462216.722024-10-2078612Actual
36242155.002025-01-197816Actual
205357.142023-10-2178212Actual
11164185.932023-01-197868Actual
3802936.932025-02-1878212Actual
2660200.002022-06-217865Budget
39034146.512025-03-2178411Actual
30025147.572024-07-2078112Actual
1288655.002023-03-217826Actual
87100.002022-04-207863Budget
28779116.722024-06-2078411Actual

Generated 2025-05-20 11:46:26.711 UTC