[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37473108.002025-02-207846Actual
32244128.422024-09-2178611Actual
22814212.002024-01-217815Actual
8352200.002022-11-237816Budget
2665717.782024-04-2178612Actual
11055355.632023-01-217818Actual
37241330.002025-02-207864Actual
37392139.002025-02-207816Actual
3676165.652025-01-2178511Actual
3257152.602022-06-237828Actual
17032302.002023-07-237817Actual
4191200.002022-07-237817Budget

Generated 2025-05-23 02:52:50.596 UTC