[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14048866.002023-05-167767Actual
15709644.002023-07-177715Actual
349981178.002025-01-147715Actual
2053420.972023-11-1677212Actual
7090611.002022-11-167715Actual
2560843.312024-04-1577612Actual
22068370.002024-01-147766Actual
21034218.002023-12-177756Actual
29878152.892024-08-1577211Actual
15909245.002023-07-177756Actual
5701280.002022-10-167763Budget
10368650.002023-02-147764Budget

Generated 2025-06-15 04:25:25.644 UTC