[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871358.002022-12-247766Actual
5826950.002023-04-257714Budget
14230262.472023-11-2377111Actual
36969587.232025-08-2477113Actual
32335580.562025-04-2477612Actual
35501665.672025-07-2477111Actual
2560843.312024-10-2377612Actual
22755489.002024-08-237764Actual
4903650.002023-03-267765Budget
91921000.002023-07-247714Budget
4652184.002023-03-267773Actual
8495379.002023-06-267746Actual

Generated 2025-12-23 04:08:13.280 UTC