[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13231200.002023-04-047867Actual
31600343.002024-10-037815Actual
29673314.002024-08-037867Actual
26742269.682024-05-0378213Actual
22280196.542024-01-027868Actual
30416344.002024-09-037864Actual
6253129.002022-10-047846Actual
10836100.002023-02-027866Budget
2071574.002023-12-057873Actual
195068.212023-10-0478212Actual
3782944.382025-03-0478211Actual
37532132.002025-03-047866Actual

Generated 2025-06-03 17:23:58.756 UTC