[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36183846.002025-01-227765Actual
28751411.412024-06-2377311Actual
2600650.002022-06-247715Budget
24621079.002022-06-247714Actual
686200.002022-04-237756Budget
268661033.002024-05-237763Actual
1398550.002022-05-247764Budget
290441024.082024-06-2377213Actual
23852565.002024-02-217765Actual
2927231.002022-06-247756Actual
12287513.212023-02-217768Actual
349981178.002024-12-227715Actual

Generated 2025-05-23 08:42:16.667 UTC