[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19101278.002023-01-217867Actual
27746169.912023-09-2178112Actual
35410273.812024-04-217828Actual
13955102.002022-08-217866Actual
9614100.002022-04-217846Budget
34492186.932024-03-2378611Actual
5500100.002021-12-227828Budget
13539289.002022-08-217863Actual
32044314.722024-01-217868Actual
3067471.002023-12-227856Actual
8212216.002022-03-247815Actual
3668085.872024-05-2278211Actual

Generated 2024-09-20 17:22:02.775 UTC