[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203653.002024-07-227856Actual
29348315.002025-02-217815Actual
31542286.002025-04-237864Actual
32666323.002025-05-247864Actual
23258198.052024-08-227868Actual
2883116.002023-01-237846Actual
37299349.002025-09-227815Actual
6827114.002023-05-257863Actual
7946100.002023-06-257863Budget
15652160.002024-01-237864Actual
1434664.592023-11-2278611Actual
17153163.212024-02-227828Actual

Generated 2025-12-22 19:18:47.587 UTC