[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
415178.002022-11-177865Actual
14014252.002023-11-177817Actual
24847175.002024-10-177815Actual
37681545.032025-09-177818Actual
12982100.002023-10-187846Budget
4331275.332023-02-177818Actual
641104.002022-11-177846Actual
19221198.052024-04-187868Actual
13598115.002023-11-177873Actual
1389687.002023-11-177846Actual
578054.002023-04-197873Actual
215277.002022-11-177814Actual

Generated 2025-12-17 10:53:21.037 UTC