[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27544698.642024-05-2177111Actual
33967126.002024-11-217726Actual
34430396.512024-11-2177411Actual
23852565.002024-02-197765Actual
30593193.002024-08-217726Actual
10775215.002023-01-207756Actual
4904579.002022-08-227765Actual
30144348.632024-07-2177113Actual
1930644.382023-09-2177211Actual
5079480.002022-08-227736Budget
99351166.252022-12-207718Actual
372051474.002025-02-197714Actual

Generated 2025-05-21 03:44:01.959 UTC