[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000554.002023-11-217856Actual
21215446.542023-12-227818Actual
195068.212023-10-2178212Actual
1250960.002023-04-217873Actual
9254200.002023-01-197864Budget
2644953.952024-05-2078211Actual
914740.002023-01-197873Budget
4378100.002022-08-217828Budget
29522102.002024-08-207846Actual
35644147.572025-01-1978611Actual
34941338.002025-01-197864Actual
21745233.002024-01-197814Actual

Generated 2025-06-20 07:18:57.145 UTC