[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21659846.002024-07-227763Actual
5079480.002023-03-257736Budget
22035144.002024-07-227756Actual
37418186.002025-09-227726Actual
2520550.002023-01-237764Budget
18718527.002024-04-237764Actual
7090611.002023-05-257715Actual
349981178.002025-07-237715Actual
23370186.932024-08-2277311Actual
27076810.002024-12-227765Actual
353691.002022-11-227715Actual
38979308.212025-10-2377211Actual

Generated 2025-12-22 10:32:26.865 UTC