[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3315193.512022-07-177868Actual
7947107.002022-12-177863Actual
2003891.002023-11-167866Actual
35530100.762025-01-1478211Actual
6826100.002022-11-167863Budget
34941338.002025-01-147864Actual
2522172.002022-07-177864Actual
32454183.712024-10-1578613Actual
3372896.002024-12-167873Actual
13720224.002023-05-167815Actual
1735427.362023-08-1678511Actual
2201090.002024-01-147846Actual

Generated 2025-06-15 13:13:24.435 UTC