[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191581514.752024-04-167718Actual
1930644.382024-04-1677211Actual
5639535.002023-04-177713Actual
9390650.002023-07-167765Budget
16034900.002024-01-167767Actual
32453613.542025-04-1677613Actual
17946222.002024-03-177746Actual
18182573.822024-03-177728Actual
25079378.002024-10-157766Actual
12696650.002023-10-167715Budget
10974756.002023-08-167767Actual
3342790.122025-05-1777212Actual

Generated 2025-12-15 09:59:10.129 UTC