[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25080111.002024-10-227866Actual
2650358.212024-11-2178411Actual
3395156.002023-02-227813Actual
293074.002023-01-237856Actual
7481100.002023-05-257866Budget
14823104.002023-12-237816Actual
8274200.002023-06-257865Budget
2092898.002024-06-247816Actual
1841761.402024-03-2478611Actual
38449301.002025-10-237815Actual
32724330.002025-05-247815Actual
31271129.322025-03-2478113Actual

Generated 2025-12-22 21:29:36.606 UTC