[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27367330.002024-05-217867Actual
10837131.002023-01-207866Actual
7481100.002022-10-227866Budget
33048334.002024-10-217867Actual
742151.002022-10-227856Actual
27135127.002024-05-217816Actual
3342843.312024-10-2178212Actual
37943152.892025-02-1978611Actual
35557110.342024-12-2078311Actual
37299349.002025-02-197815Actual
30381480.002024-08-217814Actual
1063562.002023-01-207826Actual

Generated 2025-05-21 07:53:07.240 UTC