[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24847175.002024-10-157815Actual
20216229.872024-05-177828Actual
17153163.212024-02-157828Actual
3645200.002023-02-157864Budget
2278200.002023-01-167813Budget
497147.002022-11-157816Actual
8073280.002023-06-187814Budget
2765466.722024-12-1578511Actual
2494096.002024-10-157816Actual
12838100.002023-10-167816Budget
15858125.002024-01-167836Actual
353553.002023-02-157873Actual

Generated 2025-12-15 08:44:46.717 UTC