[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534991.192023-05-2278611Actual
12368200.002023-03-227813Budget
33106535.942024-10-217818Actual
24260270.782024-02-197868Actual
36091335.002025-01-207864Actual
27746169.912024-05-2178112Actual
26061104.002024-04-207836Actual
11491208.002023-02-197864Actual
36242155.002025-01-207816Actual
35972258.002025-01-207863Actual
9937387.452022-12-207818Actual
29851206.082024-07-2178111Actual

Generated 2025-05-22 01:09:55.801 UTC