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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6579343.512022-10-167818Actual
36997225.822025-02-1478213Actual
34878118.002025-01-147873Actual
34258328.362024-12-167828Actual
28577601.092024-07-167818Actual
23911125.002024-03-157816Actual
21157213.002023-12-177867Actual
2494096.002024-04-157816Actual
10124144.002023-02-147813Actual
4252200.002022-08-167867Budget
3519962.002025-01-147856Actual
28484454.002024-07-167817Actual

Generated 2025-06-15 23:47:56.737 UTC