[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12618214.002023-04-187864Actual
26328281.392024-05-177828Actual
11164185.932023-02-167868Actual
34786423.002025-01-167813Actual
24141232.002024-03-177867Actual
3626946.002025-02-167826Actual
30764394.002024-09-177817Actual
16890129.002023-08-187836Actual
914636.002023-01-167873Actual
29348315.002024-08-177815Actual
13311200.002023-04-187818Budget
30857613.212024-09-177818Actual

Generated 2025-06-18 02:37:41.641 UTC