[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24670263.002024-10-187863Actual
966256.002023-07-197856Actual
25258217.752024-10-187828Actual
570290.002023-04-207863Budget
1190159.002023-09-187856Actual
31298195.992025-03-2078213Actual
1434664.592023-11-1878611Actual
35972258.002025-08-197863Actual
2665717.782024-11-1778612Actual
23605406.002024-09-177813Actual
20307102.892024-05-2078111Actual
28639272.302025-01-187868Actual

Generated 2025-12-18 22:57:24.448 UTC