[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16648790.002024-02-177714Actual
16889499.002024-02-177736Actual
16834432.002024-02-177716Actual
15709644.002024-01-187715Actual
2277480.002023-01-187713Budget
331671014.742025-05-197768Actual
31541940.002025-04-187764Actual
34348799.712025-06-1977111Actual
36348263.002025-08-187756Actual
6902126.002023-05-207773Actual
10123495.002023-08-187713Actual
3581950.002023-02-177714Budget

Generated 2025-12-18 01:54:56.777 UTC