[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3128617.002022-07-207767Actual
304731122.002024-09-187715Actual
31832374.002024-10-187766Actual
1443018.842023-05-1977212Actual
54501154.132022-09-197718Actual
8022100.002022-12-207773Budget
12178750.002023-03-197718Budget
9716372.002023-01-177766Actual
22125960.002024-01-177717Actual
24754851.002024-04-187714Actual
20449196.512023-11-1977611Actual
31719146.002024-10-187726Actual

Generated 2025-06-18 22:45:05.480 UTC