[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23315264.592024-08-1777111Actual
1154545.002022-12-187713Actual
12037750.002023-09-177717Budget
36296589.002025-08-187736Actual
25480.002022-11-177713Budget
15232309.282023-12-1877111Actual
32897364.002025-05-197746Actual
35643485.872025-07-1877611Actual
9193891.002023-07-187714Actual
12758550.002023-10-187765Budget
9066349.002023-07-187763Actual
12428280.002023-10-187763Budget

Generated 2025-12-17 11:58:19.277 UTC