[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608767.002024-11-207846Actual
19898104.002024-05-237816Actual
22814212.002024-08-217815Actual
14638226.002023-12-227814Actual
8450169.002023-06-247836Actual
26715103.012024-11-2078113Actual
2987960.332025-02-2078211Actual
1214113.002022-12-227863Actual
2835200.002023-01-227836Budget
10045204.122023-07-227868Actual
25816316.002024-11-207814Actual
34550140.122025-06-2378112Actual

Generated 2025-12-21 11:49:13.922 UTC