[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 28  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445846.502024-12-0578511Actual
969325.332022-05-057818Actual
8496100.002022-12-067846Actual
36997225.822025-02-0378213Actual
11569200.002023-03-057815Budget
22814212.002024-02-037815Actual
8450169.002022-12-067836Actual
3064889.002024-09-047846Actual
3582280.002022-08-057814Budget
38952193.322025-04-0578111Actual
11303106.002023-03-057863Actual

Generated 2025-06-04 18:06:20.471 UTC