[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37709340.482025-09-217828Actual
33579288.982025-05-2378613Actual
1428664.592023-11-2178311Actual
12557280.002023-10-227814Budget
5082149.002023-03-247836Actual
7807100.002023-05-247868Budget
746126.002022-11-217866Actual
18005106.002024-03-237866Actual
68871.002022-11-217856Actual
21157213.002024-06-237867Actual
9471159.002023-07-227816Actual
37392139.002025-09-217816Actual

Generated 2025-12-21 08:55:14.424 UTC