[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21065106.002023-11-237866Actual
31213226.302024-08-2278612Actual
17153163.212023-07-237828Actual
10586140.002023-01-217816Actual
356210.002022-04-227815Actual
20188395.032023-10-237818Actual
2351612.462024-01-2178112Actual
26200.002022-04-227813Budget
33671263.002024-11-227863Actual
4005116.002022-07-237846Actual
2339865.652024-01-2178411Actual
3864985.002025-03-237856Actual

Generated 2025-05-22 14:13:30.374 UTC