[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451911.402024-09-2278112Actual
1461063.002023-12-247873Actual
27688146.512024-12-2378611Actual
966160.002023-07-247856Budget
3325490.122025-05-2578211Actual
38121148.622025-09-2378113Actual
4844229.002023-03-267815Actual
32394185.472025-04-2478113Actual
1528844.382023-12-2478311Actual
6253129.002023-04-257846Actual
19221198.052024-04-247868Actual
390870.002023-02-237826Budget

Generated 2025-12-23 19:07:28.733 UTC