[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38622299.002025-03-197746Actual
6824331.002022-10-197763Actual
201871405.652023-10-197718Actual
338481031.002024-11-187715Actual
30621473.002024-08-187736Actual
37828135.872025-02-1677211Actual
262391134.002024-04-177767Actual
2136578.362022-05-197728Actual
28696665.672024-06-1877111Actual
7089650.002022-10-197715Budget
543200.002022-04-187726Budget
164128.002022-04-187773Actual

Generated 2025-05-18 09:04:17.291 UTC