[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19684396.002024-05-197773Actual
6028680.002023-04-197765Actual
28016983.002025-01-177763Actual
8742550.002023-06-207767Budget
1137890.002023-09-177773Actual
14877449.002023-12-187736Actual
12837480.002023-10-187716Budget
8868513.212023-06-207728Actual
16120751.102024-01-187728Actual
38120506.522025-09-1777113Actual
5887550.002023-04-197764Budget
18976137.002024-04-187756Actual

Generated 2025-12-17 17:39:44.128 UTC