[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37801170.982025-03-1978111Actual
27453348.062024-06-187828Actual
2153612.462023-12-2078112Actual
30885251.092024-09-187828Actual
13504389.002023-05-197813Actual
4985131.002022-09-197816Actual
11054200.002023-02-177818Budget
11570226.002023-03-197815Actual
914740.002023-01-177873Budget
17681215.002023-09-197814Actual
2405085.002024-03-187866Actual
3059468.002024-09-187826Actual

Generated 2025-06-18 08:25:23.198 UTC