[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461063.002023-12-187873Actual
36057501.002025-08-187814Actual
34230520.792025-06-197818Actual
4005116.002023-02-177846Actual
24670263.002024-10-177863Actual
7013200.002023-05-207864Budget
37473108.002025-09-177846Actual
27600147.572024-12-1778311Actual
3573084.802025-07-1878212Actual
840071.002023-06-207826Actual
15617218.002024-01-187814Actual
31330199.502025-03-1978613Actual

Generated 2025-12-17 10:54:37.754 UTC