[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988146.002022-06-237866Actual
38894305.632025-03-237868Actual
14730219.002023-05-237815Actual
3328196.512024-10-2278311Actual
38001112.462025-02-2078112Actual
36242155.002025-01-217816Actual
7886100.002022-11-237813Budget
30416344.002024-08-227864Actual
1794769.002023-08-237846Actual
7481100.002022-10-237866Budget
28194305.002024-06-227815Actual
36594275.332025-01-217868Actual

Generated 2025-05-22 09:44:07.792 UTC