[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19360144.382024-04-2277411Actual
3455353.002023-02-217763Actual
25945788.002024-11-207765Actual
31421860.002025-04-227763Actual
11101513.212023-08-227728Actual
35971912.002025-08-227763Actual
9934650.002023-07-227718Budget
37942575.242025-09-2177611Actual
308562229.912025-03-237718Actual
13089380.002023-10-227766Budget
10505686.002023-08-227765Actual
1871358.002022-12-227766Actual

Generated 2025-12-21 07:14:01.619 UTC