[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828227.002022-04-227817Actual
35444316.242024-12-217868Actual
3741950.002025-02-207826Actual
30261431.002024-08-227813Actual
29255459.002024-07-227814Actual
1077880.002023-01-217856Budget
2578885.002024-04-217873Actual
465450.002022-08-237873Budget
34670199.502024-11-2278113Actual
28194305.002024-06-227815Actual
1017169.272022-04-227828Actual
1952232.002022-05-237817Actual

Generated 2025-05-22 04:39:18.688 UTC