[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195931471.002024-05-197713Actual
21276614.732024-06-197768Actual
19360144.382024-04-1877411Actual
1291100.002022-12-187773Budget
17892116.002024-03-197726Actual
1543955.022023-12-1877612Actual
22392201.832024-07-1777311Actual
25850714.002024-11-167764Actual
18950236.002024-04-187746Actual
5127280.002023-03-207746Budget
1850762.462024-03-1977612Actual
591558.002022-11-177736Actual

Generated 2025-12-17 12:30:19.514 UTC