[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954870.002025-02-207856Actual
34786423.002025-07-227813Actual
3404878.002025-06-237856Actual
3315193.512023-01-227868Actual
12102200.002023-09-217867Budget
416200.002022-11-217865Budget
35410273.812025-07-227828Actual
10507182.002023-08-227865Actual
9334204.002023-07-227815Actual
33134269.272025-05-237828Actual
26742269.682024-11-2078213Actual
3256100.002023-01-227828Budget

Generated 2025-12-21 16:48:03.324 UTC