[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273661111.002024-12-177767Actual
21744794.002024-07-177714Actual
36028272.002025-08-187773Actual
5451750.002023-03-207718Budget
325101559.002025-05-197713Actual
12616741.002023-10-187764Actual
13954323.002023-11-177766Actual
170311004.002024-02-177717Actual
17680821.002024-03-197714Actual
18004363.002024-03-197766Actual
914494.002023-07-187773Actual
2251018.842024-07-1777112Actual

Generated 2025-12-17 09:06:59.985 UTC