[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26715103.012024-04-2178113Actual
35530100.762024-12-2178211Actual
3687941.192025-01-2178212Actual
20130203.002023-10-237867Actual
2012200.002022-05-237867Budget
25172248.002024-03-227867Actual
2192996.002023-12-217816Actual
641104.002022-04-227846Actual
30509266.002024-08-227865Actual
512983.002022-08-237846Actual
17125388.972023-07-237818Actual
16684151.002023-07-237864Actual

Generated 2025-05-23 02:07:39.900 UTC