[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401874.002024-02-217856Actual
17681215.002023-08-247814Actual
21626362.002023-12-227813Actual
23138277.002024-01-227867Actual
36851120.972025-01-2278112Actual
3723200.002022-07-247815Budget
6500202.002022-09-237867Actual
2600676.002024-04-227816Actual
31422266.002024-09-227863Actual
4112150.002022-07-247866Actual
15858125.002023-06-247836Actual
16835124.002023-07-247816Actual

Generated 2025-05-24 00:52:23.212 UTC