[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22125960.002024-01-147717Actual
34611719.922024-12-1677612Actual
26448136.932024-05-1577211Actual
14764513.002023-06-167765Actual
18355157.152023-09-1677411Actual
10974756.002023-02-147767Actual
16355201.832023-07-1777611Actual
27161187.002024-06-157726Actual
21983440.002024-01-147736Actual
292891009.002024-08-157764Actual
9516200.002023-01-147726Budget
39033493.322025-04-1677411Actual

Generated 2025-06-16 01:11:22.428 UTC