[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11429294.002023-09-187814Actual
3068274.002023-01-197817Actual
1841761.402024-03-2078611Actual
18685241.002024-04-197814Actual
2716260.002024-12-187826Actual
2345883.742024-08-1878611Actual
29018160.902025-01-1878113Actual
25292223.812024-10-187868Actual
26952455.002024-12-187814Actual
1214113.002022-12-197863Actual
29290279.002025-02-177864Actual
6578200.002023-04-207818Budget

Generated 2025-12-18 11:45:59.518 UTC