[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26300570.792024-11-177818Actual
15745184.002024-01-197865Actual
1718164.002022-12-197836Actual
13091122.002023-10-197866Actual
6109100.002023-04-207816Budget
1647212.462024-01-1978612Actual
39095166.722025-10-1978611Actual
39273160.902025-10-1978113Actual
746126.002022-11-187866Actual
34697215.292025-06-2078213Actual
32421266.172025-04-1978213Actual
6205168.002023-04-207836Actual

Generated 2025-12-18 21:35:02.839 UTC