[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35701445.452025-01-1877112Actual
18061940.002023-09-207717Actual
24754851.002024-04-197714Actual
8351480.002022-12-217716Budget
39152469.922025-04-2077112Actual
38596543.002025-04-207736Actual
281011658.002024-07-207714Actual
1540630.552023-06-2077112Actual
34403416.722024-12-2077311Actual
331671014.742024-11-197768Actual
13357534.422023-04-207728Actual
9006550.002023-01-187713Budget

Generated 2025-06-19 03:24:45.567 UTC