[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21983440.002024-07-227736Actual
3066850.002023-01-237717Budget
12037750.002023-09-227717Budget
10728372.002023-08-237746Actual
18718527.002024-04-237764Actual
11301280.002023-09-227763Budget
8131636.002023-06-257764Actual
885550.002022-11-227767Budget
35146566.002025-07-237736Actual
22392201.832024-07-2277311Actual
268661033.002024-12-227763Actual
35643485.872025-07-2377611Actual

Generated 2025-12-22 06:29:33.590 UTC