[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10976212.002023-08-157867Actual
6500202.002023-04-167867Actual
17125388.972024-02-147818Actual
1341277.002022-12-157814Actual
2650358.212024-11-1378411Actual
2522172.002023-01-157864Actual
1389687.002023-11-147846Actual
969325.332022-11-147818Actual
28368103.002025-01-147846Actual
19187238.962024-04-157828Actual
2401874.002024-09-137856Actual
12619200.002023-10-157864Budget

Generated 2025-12-14 18:35:01.404 UTC