[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28959663.542024-07-1577612Actual
372981337.002025-03-157715Actual
26327907.162024-05-147728Actual
18656176.002023-10-157773Actual
145181209.002023-06-157713Actual
38028105.022025-03-1577212Actual
1582970.002023-07-167726Actual
2737380.002022-07-167716Budget
297921002.612024-08-147768Actual
11100280.002023-02-137728Budget
22160855.002024-01-137767Actual
27626400.772024-06-1477411Actual

Generated 2025-06-14 17:05:03.495 UTC