[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29018160.902024-06-2378113Actual
38121148.622025-02-2178113Actual
1190159.002023-02-217856Actual
746126.002022-04-237866Actual
1889748.002023-09-237826Actual
31924328.002024-09-227867Actual
14137172.302023-04-237828Actual
2091316.242022-05-247818Actual
12935200.002023-03-247836Budget
2954870.002024-07-237856Actual
2644953.952024-04-2278211Actual
36057501.002025-01-227814Actual

Generated 2025-05-23 05:46:36.532 UTC