[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23818191.002024-09-207815Actual
24847175.002024-10-217815Actual
10045204.122023-07-227868Actual
37856140.122025-09-2178311Actual
30707109.002025-03-237866Actual
2254419.912024-07-2178612Actual
181258.002022-12-227856Actual
629980.002023-04-237856Budget
16155269.272024-01-227868Actual
36652225.232025-08-2278111Actual
1873100.002022-12-227866Budget
17561424.002024-03-237813Actual

Generated 2025-12-21 17:35:03.642 UTC