[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33133916.252024-11-157728Actual
28518970.002024-07-167767Actual
23817620.002024-03-157715Actual
33253328.422024-11-1577211Actual
25257661.702024-04-157728Actual
25945788.002024-05-157765Actual
7372450.002022-11-167746Actual
1291100.002022-06-167773Budget
4841720.002022-09-167715Actual
341361652.002024-12-167717Actual
10369523.002023-02-147764Actual
7806422.302022-11-167768Actual

Generated 2025-06-16 00:17:45.549 UTC