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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405272.002023-02-217856Actual
18812204.002024-04-227865Actual
19628278.002024-05-237863Actual
802540.002023-06-247873Budget
1138130.002023-09-217873Actual
22126279.002024-07-217817Actual
7327168.002023-05-247836Actual
12229129.872023-09-217828Actual
5500100.002023-03-247828Budget
9567168.002023-07-227836Actual
274193.002022-11-217864Actual
1540710.332023-12-2278112Actual

Generated 2025-12-22 00:55:09.258 UTC