[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071574.002024-06-237873Actual
1930729.482024-04-2278211Actual
18777170.002024-04-227815Actual
28519289.002025-01-217867Actual
2446196.512024-09-2078611Actual
1897752.002024-04-227856Actual
2451911.402024-09-2078112Actual
12102200.002023-09-217867Budget
13870106.002023-11-217836Actual
22069102.002024-07-217866Actual
3457857.142025-06-2378212Actual
27275118.002024-12-217866Actual

Generated 2025-12-21 05:02:47.054 UTC