[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583028.002024-01-187826Actual
39333259.152025-10-1878613Actual
39273160.902025-10-1878113Actual
21215446.542024-06-197818Actual
26361276.842024-11-167868Actual
6953278.002023-05-207814Actual
840180.002023-06-207826Budget
802540.002023-06-207873Budget
1496392.002023-12-187866Actual
29496163.002025-02-167836Actual
10587100.002023-08-187816Budget
17921136.002024-03-197836Actual

Generated 2025-12-17 11:54:30.470 UTC