[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19594388.002024-05-217813Actual
22906102.002024-08-197816Actual
29851206.082025-02-1878111Actual
8496100.002023-06-227846Actual
3724194.002023-02-197815Actual
727980.002023-05-227826Budget
39095166.722025-10-2078611Actual
2242067.782024-07-1978411Actual
7559280.002023-05-227817Actual
2279151.002023-01-207813Actual
2537824.162024-10-1978211Actual
35584109.272025-07-2078411Actual

Generated 2025-12-19 09:18:46.255 UTC