[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13598115.002023-05-177873Actual
13539289.002023-05-177863Actual
2298771.002024-02-157846Actual
2543245.442024-04-1678411Actual
54450.002022-05-177826Budget
36652225.232025-02-1578111Actual
9937387.452023-01-157818Actual
1075163.212022-05-177868Actual
2659224.002022-07-187865Actual
1765357.002023-09-177873Actual
32546251.002024-11-167863Actual
33791304.002024-12-177864Actual

Generated 2025-06-16 18:39:43.671 UTC