[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136345.442023-11-2378211Actual
1485046.002023-05-237826Actual
27216116.002024-05-227846Actual
14823104.002023-05-237816Actual
5561100.002022-08-237868Budget
7946100.002022-11-237863Budget
1017169.272022-04-227828Actual
39034146.512025-03-2378411Actual
6252100.002022-09-227846Budget
2242067.782023-12-2178411Actual
36439446.002025-01-217817Actual
517680.002022-08-237856Budget

Generated 2025-05-22 06:58:31.237 UTC