[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34696581.962024-11-2377213Actual
685243.002022-04-237756Actual
36381347.002025-01-227766Actual
2599648.002022-06-247715Actual
3722650.002022-07-247715Budget
16941193.002023-07-247756Actual
31178211.402024-08-2377212Actual
17920467.002023-08-247736Actual
14285203.952023-04-2377311Actual
11101513.212023-01-227728Actual
3561076.292024-12-2277511Actual
274241948.092024-05-237718Actual

Generated 2025-05-23 15:24:28.933 UTC