[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28229302.002024-07-167865Actual
23853184.002024-03-157865Actual
16121199.572023-07-177828Actual
9333200.002023-01-147815Budget
24635398.002024-04-157813Actual
6499200.002022-10-167867Budget
22961128.002024-02-147836Actual
14553285.002023-06-167863Actual
24995127.002024-04-157836Actual
37623325.002025-03-167867Actual
30764394.002024-09-157817Actual
1541162.002022-06-167865Actual

Generated 2025-06-15 11:41:03.570 UTC