[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-11-1678111Actual
37709340.482025-09-177828Actual
33106535.942025-05-197818Actual
503270.002023-03-207826Budget
2602224.002023-01-187815Actual
9718114.002023-07-187866Actual
3404878.002025-06-197856Actual
35763245.442025-07-1878612Actual
19159461.702024-04-187818Actual
24995127.002024-10-177836Actual
38121148.622025-09-1778113Actual
13090100.002023-10-187866Budget

Generated 2025-12-17 15:48:58.708 UTC