[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35763245.442025-01-1478612Actual
34612231.612024-12-1678612Actual
13091122.002023-04-167866Actual
3068274.002022-07-177817Actual
35584109.272025-01-1478411Actual
38894305.632025-04-167868Actual
14553285.002023-06-167863Actual
2555010.332024-04-1578112Actual
2601200.002022-07-177815Budget
28639272.302024-07-167868Actual
25911252.002024-05-157815Actual
28342166.002024-07-167836Actual

Generated 2025-06-15 17:12:52.635 UTC