[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29758907.162025-02-167728Actual
28393260.002025-01-177756Actual
11240550.002023-09-177713Budget
3127550.002023-01-187767Budget
31031440.132025-03-1977311Actual
13229579.002023-10-187767Actual
15883246.002024-01-187746Actual
24317249.702024-09-1677111Actual
26502190.122024-11-1677411Actual
1543955.022023-12-1877612Actual
36760148.632025-08-1877511Actual
281351026.002025-01-177764Actual

Generated 2025-12-17 08:37:06.658 UTC