[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 15   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36242155.002025-08-257816Actual
5561100.002023-03-277868Budget
3457857.142025-06-2678212Actual
9195290.002023-07-257814Actual
2457814.592024-09-2378612Actual
31093153.952025-03-2678611Actual
25080111.002024-10-247866Actual
245463.952024-09-2378212Actual
1303094.002023-10-257856Actual
39215238.002025-10-2578612Actual
22247191.992024-07-247828Actual
827280.002022-11-247817Budget

Generated 2025-12-24 09:47:58.038 UTC