[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33342146.512024-10-2178611Actual
37532132.002025-02-197866Actual
2653018.842024-04-2078511Actual
34172279.002024-11-217867Actual
12040200.002023-02-197817Budget
36532573.822025-01-207818Actual
10450214.002023-01-207815Actual
840180.002022-11-227826Budget
1541162.002022-05-227865Actual
29135398.002024-07-217813Actual
2342528.422024-01-2078511Actual
7328200.002022-10-227836Budget

Generated 2025-05-22 02:33:07.031 UTC