[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25910825.002024-11-167715Actual
8351480.002023-06-207716Budget
16974320.002024-02-177766Actual
1747220.972024-02-1777212Actual
25404148.632024-10-1777311Actual
7325527.002023-05-207736Actual
1735344.382024-02-1777511Actual
967650.002022-11-177718Budget
24535.002022-11-177713Actual
12428280.002023-10-187763Budget
10585480.002023-08-187716Budget
284831560.002025-01-177717Actual

Generated 2025-12-18 02:31:03.039 UTC