[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561130.552025-01-1378511Actual
8132199.002022-12-167864Actual
3328196.512024-11-1478311Actual
7947107.002022-12-167863Actual
33996168.002024-12-157836Actual
22848170.002024-02-137865Actual
11164185.932023-02-137868Actual
1392265.002023-05-157856Actual
24227210.182024-03-147828Actual
2464280.002022-07-167814Budget
27153.002022-05-157813Actual
26986285.002024-06-147864Actual

Generated 2025-06-14 17:30:45.566 UTC