[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34080110.002025-06-197866Actual
18719158.002024-04-187864Actual
1897752.002024-04-187856Actual
27453348.062024-12-177828Actual
26205383.002024-11-167817Actual
12935200.002023-10-187836Budget
18600238.002024-04-187863Actual
29018160.902025-01-1778113Actual
29135398.002025-02-167813Actual
14823104.002023-12-187816Actual
18097202.002024-03-197867Actual
25946219.002024-11-167865Actual

Generated 2025-12-17 07:23:23.665 UTC