[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8399236.002023-06-207726Actual
12757540.002023-10-187765Actual
22755489.002024-08-177764Actual
181541105.652024-03-197718Actual
3393480.002023-02-177713Budget
22365156.082024-07-1777211Actual
13418380.002023-10-187768Budget
25257661.702024-10-177728Actual
7373380.002023-05-207746Budget
39006317.792025-10-1877311Actual
9517184.002023-07-187726Actual
25850714.002024-11-167764Actual

Generated 2025-12-17 17:03:17.108 UTC