[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25431140.122024-04-1577411Actual
4329750.002022-08-167718Budget
26005260.002024-05-157716Actual
23696189.002024-03-157773Actual
10043280.002023-01-147768Budget
18328144.382023-09-1677311Actual
23457288.002024-02-1477611Actual
30647312.002024-09-157746Actual
1953648.632023-10-1677612Actual
19952395.002023-11-167736Actual
20129691.002023-11-167767Actual
24399184.812024-03-1577411Actual

Generated 2025-06-15 06:55:38.135 UTC