[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765466.722024-12-2478511Actual
690444.002023-05-277873Actual
23138277.002024-08-247867Actual
38860231.392025-10-257828Actual
33520178.452025-05-2678113Actual
27044327.002024-12-247815Actual
30296274.002025-03-267863Actual
4984100.002023-03-277816Budget
255779.272024-10-2478212Actual
26300570.792024-11-237818Actual
19594388.002024-05-267813Actual
6206200.002023-04-267836Budget

Generated 2025-12-24 08:34:33.117 UTC