[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33461750.772024-11-1677612Actual
38483958.002025-04-177765Actual
38028105.022025-03-1777212Actual
2089650.002022-06-177718Budget
19712895.002023-11-177714Actual
24535.002022-05-177713Actual
8820650.002022-12-187718Budget
12037750.002023-03-177717Budget
338481031.002024-12-177715Actual
22419197.572024-01-1577411Actual
36850379.492025-02-1577112Actual
2880578.422024-07-1777511Actual

Generated 2025-06-16 08:39:12.687 UTC