[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29255459.002024-08-187814Actual
914636.002023-01-177873Actual
36970206.522025-02-1778113Actual
2549280.552024-04-1878611Actual
8496100.002022-12-207846Actual
3396849.002024-12-197826Actual
33941151.002024-12-197816Actual
2103570.002023-12-207856Actual
11855100.002023-03-197846Budget
26715103.012024-05-1878113Actual
22601392.002024-02-177813Actual
17187220.782023-08-197868Actual

Generated 2025-06-18 12:33:58.035 UTC