[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21034218.002024-06-187756Actual
19360144.382024-04-1777411Actual
26502190.122024-11-1577411Actual
4701950.002023-03-197714Budget
14312149.702023-11-1677411Actual
10309950.002023-08-177714Budget
354650.002022-11-167715Budget
13229579.002023-10-177767Actual
33519441.612025-05-1877113Actual
10506550.002023-08-177765Budget
2336380.002023-01-177763Budget
23991272.002024-09-157746Actual

Generated 2025-12-16 22:08:38.317 UTC