[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38952193.322025-03-2378111Actual
2351612.462024-01-2178112Actual
3860100.002022-07-237816Budget
1157152.002022-05-237813Actual
2003891.002023-10-237866Actual
2555010.332024-03-2278112Actual
27077249.002024-05-227865Actual
33671263.002024-11-227863Actual
36057501.002025-01-217814Actual
3856968.002025-03-237826Actual
27153.002022-04-227813Actual
6827114.002022-10-237863Actual

Generated 2025-05-22 11:03:14.587 UTC