[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2121009.002022-11-187714Actual
38178881.972025-09-1877613Actual
2137280.002022-12-197728Budget
331671014.742025-05-207768Actual
5638480.002023-04-207713Budget
30024479.492025-02-1777112Actual
36028272.002025-08-197773Actual
382351381.002025-10-197713Actual
24669855.002024-10-187763Actual
15651579.002024-01-197764Actual
21716185.002024-07-187773Actual
7372450.002023-05-217746Actual

Generated 2025-12-18 08:02:31.062 UTC