[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8871172.302022-11-237828Actual
29731525.332024-07-227818Actual
68770.002022-04-227856Budget
1423184.802023-04-2278111Actual
28577601.092024-06-227818Actual
6438200.002022-09-227817Budget
742151.002022-10-237856Actual
15532252.002023-06-237863Actual
37856140.122025-02-2078311Actual
27216116.002024-05-227846Actual
30799316.002024-08-227867Actual
33226218.852024-10-2278111Actual

Generated 2025-05-22 09:27:37.240 UTC