[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30144348.632025-02-1677113Actual
14048866.002023-11-177767Actual
34290802.612025-06-197768Actual
13230650.002023-10-187767Budget
5826950.002023-04-197714Budget
7945380.002023-06-207763Budget
30706389.002025-03-197766Actual
28073324.002025-01-177773Actual
21389184.812024-06-1977311Actual
27486737.462024-12-177768Actual
285761861.722025-01-177718Actual
360901240.002025-08-187764Actual

Generated 2025-12-17 19:12:06.233 UTC