[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22848170.002024-02-177865Actual
20836201.002023-12-207815Actual
8871172.302022-12-207828Actual
1750418.842023-08-1978612Actual
7328200.002022-11-197836Budget
54561.002022-05-197826Actual
2100992.002023-12-207846Actual
1215100.002022-06-197863Budget
9798263.002023-01-177817Actual
129329.002022-06-197873Actual
10046100.002023-01-177868Budget
1951280.002022-06-197817Budget

Generated 2025-06-18 09:01:21.320 UTC