[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531563.532023-12-2478411Actual
28779116.722025-01-2378411Actual
25946219.002024-11-227865Actual
6438200.002023-04-257817Budget
38597163.002025-10-247836Actual
25729251.002024-11-227863Actual
16777204.002024-02-237865Actual
37681545.032025-09-237818Actual
887179.002022-11-237867Actual
21243231.392024-06-257828Actual
26986285.002024-12-237864Actual
3517392.002025-07-247846Actual

Generated 2025-12-23 08:24:01.897 UTC