[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6250372.002023-04-247746Actual
1443018.842023-11-2277212Actual
10309950.002023-08-237714Budget
30295869.002025-03-247763Actual
32061102.622023-01-237718Actual
30144348.632025-02-2177113Actual
5499380.002023-03-257728Budget
308562229.912025-03-247718Actual
32843151.002025-05-247726Actual
9468480.002023-07-237716Budget
2053420.972024-05-2477212Actual
114271049.002023-09-227714Actual

Generated 2025-12-22 06:18:35.380 UTC