[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20835709.002024-06-197715Actual
2137280.002022-12-187728Budget
6435650.002023-04-197717Budget
15314197.572023-12-1877411Actual
11379100.002023-09-177773Budget
181541105.652024-03-197718Actual
13418380.002023-10-187768Budget
25850714.002024-11-167764Actual
24621079.002023-01-187714Actual
1830148.632024-03-1977211Actual
32009907.162025-04-187728Actual
85346.002022-11-177763Actual

Generated 2025-12-17 21:34:56.073 UTC