[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033534.802023-10-2378211Actual
25911252.002024-04-217815Actual
12101177.002023-02-207867Actual
17681215.002023-08-237814Actual
17866125.002023-08-237816Actual
3958149.002022-07-237836Actual
2716260.002024-05-227826Actual
6030200.002022-09-227865Budget
8073280.002022-11-237814Budget
23046105.002024-01-217866Actual
38148183.712025-02-2078213Actual
2301376.002024-01-217856Actual

Generated 2025-05-22 09:51:13.977 UTC