[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36706403.962025-08-2177311Actual
10505686.002023-08-217765Actual
22813690.002024-08-207715Actual
6685380.002023-04-227768Budget
191581514.752024-04-217718Actual
29077581.962025-01-2077613Actual
16267134.802024-01-2177311Actual
13357534.422023-10-217728Actual
9252550.002023-07-217764Budget
17244230.552024-02-2077111Actual
15802359.002024-01-217716Actual
7089650.002023-05-237715Budget

Generated 2025-12-21 01:26:57.968 UTC