[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25728869.002024-05-157763Actual
10183280.002023-02-147763Budget
297301826.872024-08-157718Actual
3858527.002022-08-167716Actual
12980385.002023-04-167746Actual
2136578.362022-06-167728Actual
22755489.002024-02-147764Actual
349981178.002025-01-147715Actual
150191155.002023-06-167717Actual
8868513.212022-12-177728Actual
32897364.002024-11-157746Actual
7325527.002022-11-167736Actual

Generated 2025-06-15 23:39:25.788 UTC