[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23257723.822024-08-187768Actual
27924966.182024-12-1877613Actual
29169954.002025-02-177763Actual
9067380.002023-07-197763Budget
36183846.002025-08-197765Actual
20248892.012024-05-207768Actual
13229579.002023-10-197767Actual
2056561.402024-05-2077612Actual
268311242.002024-12-187713Actual
7149686.002023-05-217765Actual
26475193.322024-11-1777311Actual
8868513.212023-06-217728Actual

Generated 2025-12-18 07:58:00.869 UTC