[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19628278.002023-10-237863Actual
16155269.272023-06-237868Actual
3172048.002024-09-217826Actual
7807100.002022-10-237868Budget
2139188.962022-05-237828Actual
9798263.002022-12-217817Actual
3791025.232025-02-2078511Actual
22280196.542023-12-217868Actual
969325.332022-04-227818Actual
2656465.652024-04-2178611Actual
15141181.392023-05-237828Actual
1732768.852023-07-2378411Actual

Generated 2025-05-22 20:42:19.805 UTC