[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30621473.002024-09-137736Actual
34491609.282024-12-1477611Actual
181541105.652023-09-147718Actual
38028105.022025-03-1477212Actual
8271650.002022-12-157765Budget
5031200.002022-09-147726Budget
2354747.572024-02-1277612Actual
37828135.872025-03-1477211Actual
25945788.002024-05-137765Actual
388931025.342025-04-147768Actual
360901240.002025-02-127764Actual
25728869.002024-05-137763Actual

Generated 2025-06-13 21:55:20.014 UTC