[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24881595.002024-10-177765Actual
19065940.002024-04-187717Actual
15942281.002024-01-187766Actual
22068370.002024-07-177766Actual
19804809.002024-05-197715Actual
8820650.002023-06-207718Budget
542189.002022-11-177726Actual
32871532.002025-05-197736Actual
6251280.002023-04-197746Budget
13027281.002023-10-187756Actual
12695769.002023-10-187715Actual
9468480.002023-07-187716Budget

Generated 2025-12-17 06:37:28.563 UTC