[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27486737.462024-06-157768Actual
32129275.232024-10-1577211Actual
24049323.002024-03-157766Actual
10368650.002023-02-147764Budget
2463950.002022-07-177714Budget
39033493.322025-04-1677411Actual
28286556.002024-07-167716Actual
12178750.002023-03-167718Budget
325101559.002024-11-157713Actual
16120751.102023-07-177728Actual
17186661.702023-08-167768Actual
7478380.002022-11-167766Budget

Generated 2025-06-16 00:06:32.682 UTC