[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309181146.562025-03-237768Actual
12178750.002023-09-217718Budget
35231428.002025-07-227766Actual
4652184.002023-03-247773Actual
21870502.002024-07-217765Actual
35847696.002025-07-2277213Actual
38859793.522025-10-227728Actual
268661033.002024-12-217763Actual
15942281.002024-01-227766Actual
258151145.002024-11-207714Actual
6204562.002023-04-237736Actual
4002340.002023-02-217746Actual

Generated 2025-12-21 15:15:31.749 UTC