[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39215238.002025-10-2378612Actual
34999358.002025-07-237815Actual
36184254.002025-08-237865Actual
914636.002023-07-237873Actual
2100992.002024-06-247846Actual
35557110.342025-07-2378311Actual
23911125.002024-09-217816Actual
11102100.002023-08-237828Budget
1832950.762024-03-2478311Actual
31298195.992025-03-2478213Actual
5501201.082023-03-257828Actual
29967140.122025-02-2178611Actual

Generated 2025-12-23 02:44:01.054 UTC