[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13598115.002023-11-167873Actual
17032302.002024-02-167817Actual
31890436.002025-04-177817Actual
20743247.002024-06-187814Actual
31479107.002025-04-177873Actual
5829280.002023-04-187814Budget
11632200.002023-09-167865Budget
5313207.002023-03-197817Actual
26328281.392024-11-157828Actual
31387428.002025-04-177813Actual
22601392.002024-08-167813Actual
1952232.002022-12-177817Actual

Generated 2025-12-16 19:44:35.041 UTC