[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35584109.272024-12-2278411Actual
3068274.002022-06-247817Actual
28074110.002024-06-237873Actual
30567134.002024-08-237816Actual
23605406.002024-02-217813Actual
10976212.002023-01-227867Actual
3456101.002022-07-247863Actual
2738100.002022-06-247816Budget
615769.002022-09-237826Actual
1434664.592023-04-2378611Actual
38597163.002025-03-247836Actual
25258217.752024-03-237828Actual

Generated 2025-05-24 03:04:37.436 UTC