[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34550140.122025-06-1978112Actual
30567134.002025-03-197816Actual
1797346.002024-03-197856Actual
2659224.002023-01-187865Actual
1873100.002022-12-187866Budget
35502188.002025-07-1878111Actual
1076100.002022-11-177868Budget
34941338.002025-07-187864Actual
12936164.002023-10-187836Actual
9008100.002023-07-187813Budget
194796.082024-04-1878112Actual
2883116.002023-01-187846Actual

Generated 2025-12-17 22:32:53.076 UTC