[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26005260.002024-11-227716Actual
29932359.282025-02-2277411Actual
15287135.872023-12-2477311Actual
2737380.002023-01-247716Budget
23012229.002024-08-237756Actual
38541519.002025-10-247716Actual
3955435.002023-02-237736Actual
6764644.002023-05-267713Actual
9193891.002023-07-247714Actual
7806422.302023-05-267768Actual
9331705.002023-07-247715Actual
21156792.002024-06-257767Actual

Generated 2025-12-23 07:18:02.340 UTC