[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6500202.002023-04-197867Actual
1384237.002023-11-177826Actual
2446196.512024-09-1678611Actual
1400177.002022-12-187864Actual
2549280.552024-10-1778611Actual
18183172.302024-03-197828Actual
24882177.002024-10-177865Actual
26715103.012024-11-1678113Actual
8133200.002023-06-207864Budget
36149353.002025-08-187815Actual
5561100.002023-03-207868Budget
11711142.002023-09-177816Actual

Generated 2025-12-18 02:08:10.897 UTC