[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782944.382025-02-2078211Actual
24882177.002024-03-227865Actual
35702160.342024-12-2178112Actual
5500100.002022-08-237828Budget
3791025.232025-02-2078511Actual
2136345.442023-11-2378211Actual
9568200.002022-12-217836Budget
35881204.762024-12-2178613Actual
18600238.002023-09-227863Actual
37178109.002025-02-207873Actual
3582280.002022-07-237814Budget
36297168.002025-01-217836Actual

Generated 2025-05-22 11:07:09.310 UTC