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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13754578.002023-11-217765Actual
25850714.002024-11-207764Actual
14609169.002023-12-227773Actual
38062766.732025-09-2177612Actual
14552999.002023-12-227763Actual
10632193.002023-08-227726Actual
32301435.872025-04-2277112Actual
6435650.002023-04-237717Budget
29672972.002025-02-207767Actual
20881037.462022-12-227718Actual
9252550.002023-07-227764Budget
11757248.002023-09-217726Actual

Generated 2025-12-22 01:11:15.357 UTC