[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992023-07-1978211Actual
2156916.722023-11-1978612Actual
21215446.542023-11-197818Actual
37029199.502025-01-1778613Actual
36652225.232025-01-1778111Actual
16121199.572023-06-197828Actual
19840161.002023-10-197865Actual
6108125.002022-09-187816Actual
2653018.842024-04-1778511Actual
7887141.002022-11-197813Actual
7560280.002022-10-197817Budget
28898162.462024-06-1878112Actual

Generated 2025-05-18 04:40:01.150 UTC