[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24199364.722024-02-197818Actual
2543245.442024-03-2178411Actual
3602987.002025-01-207873Actual
4765200.002022-08-227864Budget
3180078.002024-09-207856Actual
8449200.002022-11-227836Budget
2136345.442023-11-2278211Actual
39333259.152025-03-2278613Actual
1735427.362023-07-2278511Actual
37473108.002025-02-197846Actual
1951280.002022-05-227817Budget
4844229.002022-08-227815Actual

Generated 2025-05-22 00:56:52.218 UTC