[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797346.002023-09-197856Actual
38484314.002025-04-197865Actual
34878118.002025-01-177873Actual
10045204.122023-01-177868Actual
1138130.002023-03-197873Actual
33941151.002024-12-197816Actual
31093153.952024-09-1878611Actual
17596285.002023-09-197863Actual
38121148.622025-03-1978113Actual
11491208.002023-03-197864Actual
2892644.382024-07-1978212Actual
11428280.002023-03-197814Budget

Generated 2025-06-18 19:45:16.751 UTC