[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3257152.602023-02-047828Actual
12556282.002023-11-047814Actual
2537824.162024-11-0378211Actual
2660200.002023-02-047865Budget
690540.002023-06-067873Budget
10124144.002023-09-047813Actual
37392139.002025-10-047816Actual
16529395.002024-03-057813Actual
32336192.252025-05-0578612Actual
38179308.282025-10-0478613Actual
35530100.762025-08-0478211Actual
14672147.002024-01-047864Actual

Generated 2026-01-04 03:26:43.517 UTC