[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534991.192023-12-1978611Actual
13815116.002023-11-187816Actual
1588478.002024-01-197846Actual
31890436.002025-04-197817Actual
6952280.002023-05-217814Budget
3292462.002025-05-207856Actual
1997981.002024-05-207846Actual
12839135.002023-10-197816Actual
29759270.782025-02-177828Actual
746126.002022-11-187866Actual
1540710.332023-12-1978112Actual
38236424.002025-10-197813Actual

Generated 2025-12-19 03:07:26.859 UTC