[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29170267.002024-07-227863Actual
29793299.572024-07-227868Actual
21779131.002023-12-217864Actual
7559280.002022-10-237817Actual
18812204.002023-09-227865Actual
2431874.162024-02-2078111Actual
951968.002022-12-217826Actual
5453200.002022-08-237818Budget
3100559.272024-08-2278211Actual
15020322.002023-05-237817Actual
2537824.162024-03-2278211Actual
1544018.842023-05-2378612Actual

Generated 2025-05-22 16:35:01.407 UTC