[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37241330.002025-03-167864Actual
9009145.002023-01-147813Actual
2603327.002024-05-157826Actual
578054.002022-10-167873Actual
28960193.322024-07-1678612Actual
25258217.752024-04-157828Actual
37623325.002025-03-167867Actual
24227210.182024-03-157828Actual
5829280.002022-10-167814Budget
20778171.002023-12-177864Actual
34022104.002024-12-167846Actual
22601392.002024-02-147813Actual

Generated 2025-06-15 15:50:05.482 UTC