[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27190155.002024-12-187836Actual
2988146.002023-01-197866Actual
20658247.002024-06-207863Actual
16835124.002024-02-187816Actual
11960117.002023-09-187866Actual
1827480.552024-03-2078111Actual
6109100.002023-04-207816Budget
629980.002023-04-207856Budget
37801170.982025-09-1878111Actual
6029192.002023-04-207865Actual
3864985.002025-10-197856Actual
2451911.402024-09-1778112Actual

Generated 2025-12-18 20:36:37.457 UTC