[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056561.402023-11-1877612Actual
285761861.722024-07-187718Actual
19186826.852023-10-187728Actual
33519441.612024-11-1777113Actual
6356380.002022-10-187766Budget
36381347.002025-02-167766Actual
34877377.002025-01-167773Actual
196271009.002023-11-187763Actual
1938795.442023-10-1877511Actual
17807655.002023-09-187765Actual
2451841.192024-03-1777112Actual
262391134.002024-05-177767Actual

Generated 2025-06-17 06:38:17.451 UTC