[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29170267.002024-07-237863Actual
14553285.002023-05-247863Actual
3602987.002025-01-227873Actual
32603134.002024-10-237873Actual
34492186.932024-11-2378611Actual
278650.002022-06-247826Budget
30172225.822024-07-2378213Actual
2892644.382024-06-2378212Actual
32157115.652024-09-2278311Actual
951880.002022-12-227826Budget
914636.002022-12-227873Actual
7887141.002022-11-247813Actual

Generated 2025-05-23 17:27:32.274 UTC