[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614670.002024-04-217866Actual
16093378.362023-06-237818Actual
1765120.002022-05-237846Actual
9936200.002022-12-217818Budget
13169210.002023-03-237817Actual
9567168.002022-12-217836Actual
2457814.592024-02-2078612Actual
517580.002022-08-237856Actual
7480105.002022-10-237866Actual
36734103.952025-01-2178411Actual
2451911.402024-02-2078112Actual
11054200.002023-01-217818Budget

Generated 2025-05-22 15:56:38.374 UTC