[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38568212.002025-03-237726Actual
3642550.002022-07-237764Budget
27215366.002024-05-227746Actual
19186826.852023-09-227728Actual
33461750.772024-10-2277612Actual
3561076.292024-12-2177511Actual
10368650.002023-01-217764Budget
7420200.002022-10-237756Budget
8868513.212022-11-237728Actual
30171645.122024-07-2277213Actual
24881595.002024-03-227765Actual
23991272.002024-02-207746Actual

Generated 2025-05-22 05:11:16.922 UTC