[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10730131.002023-08-187846Actual
19747138.002024-05-197864Actual
11961100.002023-09-177866Budget
35938395.002025-08-187813Actual
20836201.002024-06-197815Actual
3517392.002025-07-187846Actual
37589412.002025-09-177817Actual
18685241.002024-04-187814Actual
3741950.002025-09-177826Actual
33671263.002025-06-197863Actual
2279151.002023-01-187813Actual
1938843.312024-04-1878511Actual

Generated 2025-12-17 05:22:50.010 UTC