[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331671014.742024-10-207768Actual
325101559.002024-10-207713Actual
320431058.682024-09-197768Actual
32009907.162024-09-197728Actual
28696665.672024-06-2077111Actual
2652936.932024-04-1977511Actual
10448792.002023-01-197715Actual
38483958.002025-03-217765Actual
32129275.232024-09-1977211Actual
10368650.002023-01-197764Budget
12037750.002023-02-187717Budget
10775215.002023-01-197756Actual

Generated 2025-05-20 23:38:39.968 UTC