[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27544698.642024-06-0877111Actual
9332650.002023-01-077715Budget
35880696.002025-01-0777613Actual
8022100.002022-12-107773Budget
18776614.002023-10-097715Actual
341711039.002024-12-097767Actual
23397197.572024-02-0777411Actual
28959663.542024-07-0977612Actual
1735344.382023-08-0977511Actual
8398200.002022-12-107726Budget
9066349.002023-01-077763Actual
14552999.002023-06-097763Actual

Generated 2025-06-08 15:26:01.960 UTC