[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18950236.002023-09-217746Actual
29495538.002024-07-217736Actual
16683495.002023-07-227764Actual
387381310.002025-03-227717Actual
1073380.002022-04-217768Budget
28724209.272024-06-2177211Actual
7944353.002022-11-227763Actual
7419176.002022-10-227756Actual
2434597.572024-02-1977211Actual
29672972.002024-07-217767Actual
28897557.152024-06-2177112Actual
35172302.002024-12-207746Actual

Generated 2025-05-21 07:49:55.466 UTC