[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880578.422025-01-1577511Actual
326651058.002025-05-177764Actual
26475193.322024-11-1477311Actual
32101615.662025-04-1677111Actual
8022100.002023-06-187773Budget
360901240.002025-08-167764Actual
8742550.002023-06-187767Budget
3790979.482025-09-1577511Actual
24399184.812024-09-1477411Actual
12837480.002023-10-167716Budget
2354747.572024-08-1577612Actual
6497550.002023-04-177767Budget

Generated 2025-12-15 18:04:43.068 UTC