[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28427117.002024-06-247866Actual
24882177.002024-03-247865Actual
10370200.002023-01-237864Budget
6108125.002022-09-247816Actual
13720224.002023-04-247815Actual
13815116.002023-04-247816Actual
14553285.002023-05-257863Actual
37178109.002025-02-227873Actual
8132199.002022-11-257864Actual
3582280.002022-07-257814Budget
28342166.002024-06-247836Actual
37943152.892025-02-2278611Actual

Generated 2025-05-24 04:59:57.172 UTC