[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35034249.002025-01-137865Actual
10046100.002023-01-137868Budget
164417.142023-07-1678212Actual
29290279.002024-08-147864Actual
6205168.002022-10-157836Actual
1431347.572023-05-1578411Actual
517580.002022-09-157856Actual
5562178.362022-09-157868Actual
38952193.322025-04-1578111Actual
5235128.002022-09-157866Actual
30885251.092024-09-147828Actual
37589412.002025-03-157817Actual

Generated 2025-06-14 12:16:59.055 UTC