[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777389.062024-12-1777212Actual
2089650.002022-12-187718Budget
7277255.002023-05-207726Actual
17714558.002024-03-197764Actual
9469547.002023-07-187716Actual
349401205.002025-07-187764Actual
7478380.002023-05-207766Budget
24140777.002024-09-167767Actual
12100573.002023-09-177767Actual
3790979.482025-09-1777511Actual
28839479.492025-01-1777611Actual
1155480.002022-12-187713Budget

Generated 2025-12-17 08:00:44.679 UTC