[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24755253.002024-03-227814Actual
578150.002022-09-227873Budget
20307102.892023-10-2378111Actual
1591069.002023-06-237856Actual
1789342.002023-08-237826Actual
31982551.092024-09-217818Actual
29348315.002024-07-227815Actual
10837131.002023-01-217866Actual
32724330.002024-10-227815Actual
5081200.002022-08-237836Budget
2653018.842024-04-2178511Actual
38832522.302025-03-237818Actual

Generated 2025-05-22 06:52:30.059 UTC