[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20836201.002023-11-237815Actual
6627172.302022-09-227828Actual
34906474.002024-12-217814Actual
37178109.002025-02-207873Actual
1542200.002022-05-237865Budget
2614670.002024-04-217866Actual
23224188.962024-01-217828Actual
29967140.122024-07-2278611Actual
1026248.002023-01-217873Actual
22756150.002024-01-217864Actual
34941338.002024-12-217864Actual
1423184.802023-04-2278111Actual

Generated 2025-05-22 11:26:59.578 UTC