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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641412.462023-06-2478112Actual
36734103.952025-01-2278411Actual
29078195.992024-06-2378613Actual
2038962.462023-10-2478411Actual
22219357.152023-12-227818Actual
355200.002022-04-237815Budget
2560912.462024-03-2378612Actual
19840161.002023-10-247865Actual
11303106.002023-02-217863Actual
2141766.722023-11-2478411Actual
5452381.392022-08-247818Actual
2369759.002024-02-217873Actual

Generated 2025-05-23 03:21:39.193 UTC