[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38739424.002025-04-167817Actual
35410273.812025-01-147828Actual
2739127.002022-07-177816Actual
7328200.002022-11-167836Budget
37473108.002025-03-167846Actual
29227119.002024-08-157873Actual
22756150.002024-02-147864Actual
15055264.002023-06-167867Actual
3059468.002024-09-157826Actual
6205168.002022-10-167836Actual
19628278.002023-11-167863Actual
1797346.002023-09-167856Actual

Generated 2025-06-15 16:12:57.136 UTC