[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11899159.002023-03-167756Actual
7696955.642022-11-167718Actual
1399594.002022-06-167764Actual
8448562.002022-12-177736Actual
39332743.372025-04-1677613Actual
37446599.002025-03-167736Actual
4982430.002022-09-167716Actual
31747510.002024-10-157736Actual
2137280.002022-06-167728Budget
16120751.102023-07-177728Actual
13418380.002023-04-167768Budget
28313139.002024-07-167726Actual

Generated 2025-06-15 11:28:37.181 UTC