[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33014443.002024-10-227817Actual
27425537.452024-05-227818Actual
13504389.002023-04-227813Actual
32454183.712024-09-2178613Actual
20870203.002023-11-237865Actual
37299349.002025-02-207815Actual
30567134.002024-08-227816Actual
17067208.002023-07-237867Actual
8497100.002022-11-237846Budget
1938843.312023-09-2278511Actual
1400177.002022-05-237864Actual
11164185.932023-01-217868Actual

Generated 2025-05-23 02:20:45.970 UTC