[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392265.002023-04-227856Actual
11164185.932023-01-217868Actual
517680.002022-08-237856Budget
1718164.002022-05-237836Actual
22636254.002024-01-217863Actual
6627172.302022-09-227828Actual
2644953.952024-04-2178211Actual
33462216.722024-10-2278612Actual
1694257.002023-07-237856Actual
278741.002022-06-237826Actual
3626946.002025-01-217826Actual
3906124.162025-03-2378511Actual

Generated 2025-05-22 06:52:41.220 UTC