[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6029192.002023-04-237865Actual
10976212.002023-08-227867Actual
28229302.002025-01-217865Actual
13310354.122023-10-227818Actual
36149353.002025-08-227815Actual
35557110.342025-07-2278311Actual
10508200.002023-08-227865Budget
17715157.002024-03-237864Actual
16975106.002024-02-217866Actual
9719100.002023-07-227866Budget
32759311.002025-05-237865Actual
38179308.282025-09-2178613Actual

Generated 2025-12-21 06:50:54.164 UTC