[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3128617.002023-01-187767Actual
2277480.002023-01-187713Budget
9332650.002023-07-187715Budget
3342790.122025-05-1977212Actual
388311755.662025-10-187718Actual
27891929.342024-12-1777213Actual
18328144.382024-03-1977311Actual
19978246.002024-05-197746Actual
2293274.002024-08-177726Actual
10505686.002023-08-187765Actual
26327907.162024-11-167728Actual
32183340.132025-04-1877411Actual

Generated 2025-12-17 21:55:13.615 UTC