[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4514490.002022-09-157713Actual
11708480.002023-03-157716Budget
3561076.292025-01-1377511Actual
290441024.082024-07-1577213Actual
28393260.002024-07-157756Actual
1632151.822023-07-1677511Actual
7806422.302022-11-157768Actual
37391461.002025-03-157716Actual
341711039.002024-12-157767Actual
18215802.612023-09-157768Actual
1155480.002022-06-157713Budget
26060357.002024-05-147736Actual

Generated 2025-06-14 17:02:36.136 UTC