[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351612.462024-08-2478112Actual
16035265.002024-01-257867Actual
9567168.002023-07-257836Actual
10507182.002023-08-257865Actual
2171760.002024-07-247873Actual
1250840.002023-10-257873Budget
7746154.112023-05-277828Actual
36532573.822025-08-257818Actual
15175205.632023-12-257868Actual
23605406.002024-09-237813Actual
11710100.002023-09-247816Budget
34786423.002025-07-257813Actual

Generated 2025-12-24 04:23:56.356 UTC