[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32759311.002024-10-187865Actual
13169210.002023-03-197817Actual
2339100.002022-06-197863Budget
18600238.002023-09-187863Actual
35382520.792024-12-177818Actual
7746154.112022-10-197828Actual
1730046.502023-07-1978311Actual
802442.002022-11-197873Actual
35881204.762024-12-1778613Actual
3668085.872025-01-1778211Actual
2656465.652024-04-1778611Actual
38121148.622025-02-1678113Actual

Generated 2025-05-18 16:11:59.697 UTC