[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17773171.002024-03-197815Actual
3064889.002025-03-197846Actual
20743247.002024-06-197814Actual
31600343.002025-04-187815Actual
12557280.002023-10-187814Budget
34022104.002025-06-197846Actual
4984100.002023-03-207816Budget
26361276.842024-11-167868Actual
1942184.802024-04-1878611Actual
22721228.002024-08-177814Actual
13231200.002023-10-187867Actual
8496100.002023-06-207846Actual

Generated 2025-12-17 13:11:28.720 UTC