[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5173236.002022-09-207756Actual
21955121.002024-01-187726Actual
32243484.812024-10-1977611Actual
251361069.002024-04-197717Actual
9855550.002023-01-187767Budget
35643485.872025-01-1877611Actual
34577211.402024-12-2077212Actual
39094517.792025-04-2077611Actual
34290802.612024-12-207768Actual
2251018.842024-01-1877112Actual
18328144.382023-09-2077311Actual
29382948.002024-08-197765Actual

Generated 2025-06-19 07:59:16.794 UTC