[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33253328.422025-05-1877211Actual
226001350.002024-08-167713Actual
268311242.002024-12-167713Actual
297301826.872025-02-157718Actual
29169954.002025-02-157763Actual
32129275.232025-04-1777211Actual
37177317.002025-09-167773Actual
4249550.002023-02-167767Budget
16034900.002024-01-177767Actual
33133916.252025-05-187728Actual
7419176.002023-05-197756Actual
27572231.612024-12-1677211Actual

Generated 2025-12-17 01:48:45.518 UTC