[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141766.722023-11-2278411Actual
11243173.002023-02-197813Actual
1077785.002023-01-207856Actual
7013200.002022-10-227864Budget
1303094.002023-03-227856Actual
25911252.002024-04-207815Actual
10045204.122022-12-207868Actual
1534991.192023-05-2278611Actual
2038962.462023-10-2278411Actual
27153.002022-04-217813Actual
30885251.092024-08-217828Actual
629980.002022-09-217856Budget

Generated 2025-05-22 02:51:32.814 UTC