[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16620352.002024-02-217773Actual
2010674.002022-12-227767Actual
31297581.962025-03-2377213Actual
21156792.002024-06-237767Actual
212141560.202024-06-237718Actual
35091405.002025-07-227716Actual
35198197.002025-07-227756Actual
16741772.002024-02-217715Actual
2137280.002022-12-227728Budget
6107480.002023-04-237716Budget
29878152.892025-02-2077211Actual
10974756.002023-08-227767Actual

Generated 2025-12-21 04:59:13.300 UTC