[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25851219.002024-11-207864Actual
22756150.002024-08-217864Actual
1480255.002022-12-227815Actual
1479200.002022-12-227815Budget
7013200.002023-05-247864Budget
2301376.002024-08-217856Actual
33756457.002025-06-237814Actual
18600238.002024-04-227863Actual
2946848.002025-02-207826Actual
7747100.002023-05-247828Budget
35972258.002025-08-227863Actual
26300570.792024-11-207818Actual

Generated 2025-12-22 02:48:24.254 UTC