[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19278302.892024-04-1877111Actual
32335580.562025-04-1877612Actual
13028200.002023-10-187756Budget
17152534.422024-02-177728Actual
170311004.002024-02-177717Actual
20306345.452024-05-1977111Actual
34728669.692025-06-1977613Actual
20881037.462022-12-187718Actual
5079480.002023-03-207736Budget
6154220.002023-04-197726Actual
16034900.002024-01-187767Actual
21121927.002024-06-197717Actual

Generated 2025-12-17 14:13:26.962 UTC