[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22601392.002024-01-217813Actual
35763245.442024-12-2178612Actual
1214113.002022-05-237863Actual
2199196.542022-05-237868Actual
36851120.972025-01-2178112Actual
3723200.002022-07-237815Budget
13359100.002023-03-237828Budget
31059117.782024-08-2278411Actual
4005116.002022-07-237846Actual
34431115.652024-11-2278411Actual
2739127.002022-06-237816Actual
1936151.822023-09-2278411Actual

Generated 2025-05-23 01:10:35.730 UTC