[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18328144.382024-03-1977311Actual
30884785.942025-03-197728Actual
19100918.002024-04-187767Actual
88211011.712023-06-207718Actual
384481011.002025-10-187715Actual
1155480.002022-12-187713Budget
7617741.002023-05-207767Actual
2658676.002023-01-187765Actual
16355201.832024-01-1877611Actual
133091166.252023-10-187718Actual
365312023.852025-08-187718Actual
269851009.002024-12-177764Actual

Generated 2025-12-17 22:16:08.021 UTC