[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38832522.302025-04-137818Actual
25946219.002024-05-127865Actual
10450214.002023-02-117815Actual
2451911.402024-03-1278112Actual
2665717.782024-05-1278612Actual
25851219.002024-05-127864Actual
54561.002022-05-137826Actual
15652160.002023-07-147864Actual
2192996.002024-01-117816Actual
2883116.002022-07-147846Actual
8497100.002022-12-147846Budget
4985131.002022-09-137816Actual

Generated 2025-06-12 08:00:07.573 UTC