[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35702160.342025-01-1478112Actual
28017278.002024-07-167863Actual
34137439.002024-12-167817Actual
2279151.002022-07-177813Actual
9009145.002023-01-147813Actual
23224188.962024-02-147828Actual
2278200.002022-07-177813Budget
31507488.002024-10-157814Actual
32130101.822024-10-1578211Actual
29227119.002024-08-157873Actual
26205383.002024-05-157817Actual
25350102.892024-04-1578111Actual

Generated 2025-06-16 02:20:45.443 UTC