[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35584109.272025-01-1578411Actual
3561130.552025-01-1578511Actual
31330199.502024-09-1678613Actual
32010298.062024-10-167828Actual
26300570.792024-05-167818Actual
27807238.002024-06-1678612Actual
11491208.002023-03-177864Actual
16035265.002023-07-187867Actual
9614100.002023-01-157846Budget
38832522.302025-04-177818Actual
2543245.442024-04-1678411Actual
8450169.002022-12-187836Actual

Generated 2025-06-16 16:45:17.018 UTC