[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28342166.002025-01-217836Actual
9068100.002023-07-227863Budget
29135398.002025-02-207813Actual
2139188.962022-12-227828Actual
18155354.122024-03-237818Actual
181258.002022-12-227856Actual
3573084.802025-07-2278212Actual
3741950.002025-09-217826Actual
15497426.002024-01-227813Actual
1540710.332023-12-2278112Actual
34906474.002025-07-227814Actual
6952280.002023-05-247814Budget

Generated 2025-12-21 20:44:29.199 UTC