[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316341085.002024-10-167765Actual
26005260.002024-05-167716Actual
19100918.002023-10-177767Actual
24372139.062024-03-1677311Actual
15287135.872023-06-1777311Actual
35501665.672025-01-1577111Actual
319811928.392024-10-167718Actual
10183280.002023-02-157763Budget
29017488.982024-07-1777113Actual
12037750.002023-03-177717Budget
10584468.002023-02-157716Actual
213950.002022-05-177714Budget

Generated 2025-06-16 20:56:50.021 UTC