[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31479107.002024-09-227873Actual
3906124.162025-03-2478511Actual
10311277.002023-01-227814Actual
13231200.002023-03-247867Actual
2242067.782023-12-2278411Actual
11710100.002023-02-217816Budget
34291258.662024-11-237868Actual
27044327.002024-05-237815Actual
1621399.702023-06-2478111Actual
1953714.592023-09-2378612Actual
3724194.002022-07-247815Actual
34999358.002024-12-227815Actual

Generated 2025-05-23 05:19:25.822 UTC