[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5126313.002023-03-207746Actual
1213392.002022-12-187763Actual
281011658.002025-01-177714Actual
15616684.002024-01-187714Actual
9145100.002023-07-187773Budget
30086643.322025-02-1677612Actual
19186826.852024-04-187728Actual
35443993.522025-07-187768Actual
32243484.812025-04-1877611Actual
23817620.002024-09-167715Actual
32897364.002025-05-197746Actual
309181146.562025-03-197768Actual

Generated 2025-12-17 14:13:26.546 UTC