[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7699279.872022-10-237818Actual
29581127.002024-07-227866Actual
30567134.002024-08-227816Actual
28752110.342024-06-2278311Actual
2523200.002022-06-237864Budget
4379217.752022-07-237828Actual
9937387.452022-12-217818Actual
6827114.002022-10-237863Actual
3856968.002025-03-237826Actual
1887095.002023-09-227816Actual
28074110.002024-06-227873Actual
1727337.992023-07-2378211Actual

Generated 2025-05-22 14:06:07.508 UTC