[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033534.802024-05-2378211Actual
9195290.002023-07-227814Actual
22693111.002024-08-217873Actual
1138040.002023-09-217873Budget
415178.002022-11-217865Actual
36970206.522025-08-2278113Actual
31890436.002025-04-227817Actual
2464280.002023-01-227814Budget
29227119.002025-02-207873Actual
1214113.002022-12-227863Actual
38236424.002025-10-227813Actual
3315193.512023-01-227868Actual

Generated 2025-12-21 19:29:25.522 UTC