[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12101177.002023-03-207867Actual
29581127.002024-08-197866Actual
32603134.002024-11-197873Actual
27982428.002024-07-207813Actual
7747100.002022-11-207828Budget
6953278.002022-11-207814Actual
32511401.002024-11-197813Actual
34172279.002024-12-207867Actual
35232120.002025-01-187866Actual
31032140.122024-09-1978311Actual
35444316.242025-01-187868Actual
17773171.002023-09-207815Actual

Generated 2025-06-19 08:44:01.998 UTC