[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900794.382025-04-1678311Actual
9985232.902023-01-147828Actual
2133576.292023-12-1778111Actual
23046105.002024-02-147866Actual
854360.002022-12-177856Budget
1727337.992023-08-1678211Actual
35147151.002025-01-147836Actual
28840127.362024-07-1678611Actual
1302980.002023-04-167856Budget
11490200.002023-03-167864Budget
2549280.552024-04-1578611Actual
10507182.002023-02-147865Actual

Generated 2025-06-15 23:22:18.824 UTC