[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27864348.632024-06-0977113Actual
38147681.972025-03-1077213Actual
14345175.232023-05-1077611Actual
32101615.662024-10-0977111Actual
2537749.702024-04-0977211Actual
9934650.002023-01-087718Budget
18599858.002023-10-107763Actual
10369523.002023-02-087764Actual
2336380.002022-07-117763Budget
341361652.002024-12-107717Actual
114271049.002023-03-107714Actual
26714301.262024-05-0977113Actual

Generated 2025-06-09 14:28:13.600 UTC