[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201090.002024-07-217846Actual
16742216.002024-02-217815Actual
33547190.732025-05-2378213Actual
6500202.002023-04-237867Actual
29933123.102025-02-2078411Actual
29078195.992025-01-2178613Actual
26361276.842024-11-207868Actual
10046100.002023-07-227868Budget
4703303.002023-03-247814Actual
33579288.982025-05-2378613Actual
3067280.002023-01-227817Budget
2369759.002024-09-207873Actual

Generated 2025-12-21 22:10:04.269 UTC