[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25729251.002024-11-167863Actual
30261431.002025-03-197813Actual
16000309.002024-01-187817Actual
18005106.002024-03-197866Actual
22756150.002024-08-177864Actual
241640.002023-01-187873Budget
6500202.002023-04-197867Actual
11055355.632023-08-187818Actual
1718164.002022-12-187836Actual
3342843.312025-05-1978212Actual
28639272.302025-01-177868Actual
3372896.002025-06-197873Actual

Generated 2025-12-18 02:13:45.385 UTC