[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25728869.002024-04-207763Actual
15174696.552023-05-227768Actual
16683495.002023-07-227764Actual
1137890.002023-02-197773Actual
30621473.002024-08-217736Actual
1398550.002022-05-227764Budget
36733326.302025-01-2077411Actual
19897320.002023-10-227716Actual
15140540.492023-05-227728Actual
22279513.212023-12-207768Actual
20415101.822023-10-2277511Actual
18182573.822023-08-227728Actual

Generated 2025-05-21 06:03:45.642 UTC