[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65761288.982023-04-257718Actual
23724842.002024-09-227714Actual
15802359.002024-01-247716Actual
16915267.002024-02-237746Actual
24669855.002024-10-237763Actual
32897364.002025-05-257746Actual
28518970.002025-01-237767Actual
2834550.002023-01-247736Budget
26086242.002024-11-227746Actual
9983380.002023-07-247728Budget
13869363.002023-11-237736Actual
13895293.002023-11-237746Actual

Generated 2025-12-23 04:14:09.766 UTC