[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8132199.002022-12-207864Actual
32010298.062024-10-187828Actual
11711142.002023-03-197816Actual
5374165.002022-09-197867Actual
1026248.002023-02-177873Actual
28577601.092024-07-197818Actual
31890436.002024-10-187817Actual
6206200.002022-10-197836Budget
25729251.002024-05-187863Actual
35502188.002025-01-1778111Actual
3456101.002022-08-197863Actual
8682214.002022-12-207817Actual

Generated 2025-06-18 23:23:14.616 UTC