[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30885251.092024-08-237828Actual
2502175.002024-03-237846Actual
5967227.002022-09-237815Actual
26240306.002024-04-227867Actual
23640229.002024-02-217863Actual
27688146.512024-05-2378611Actual
13359100.002023-03-247828Budget
2141766.722023-11-2478411Actual
15858125.002023-06-247836Actual
38063245.442025-02-2178612Actual
18005106.002023-08-247866Actual
11243173.002023-02-217813Actual

Generated 2025-05-23 20:27:46.287 UTC