[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22365156.082023-12-1377211Actual
15909245.002023-06-157756Actual
34079362.002024-11-147766Actual
15744547.002023-06-157765Actual
251361069.002024-03-147717Actual
36296589.002025-01-137736Actual
22035144.002023-12-137756Actual
296371667.002024-07-147717Actual
4515480.002022-08-157713Budget
2545895.442024-03-1477511Actual
413550.002022-04-147765Budget
28897557.152024-06-1477112Actual

Generated 2025-05-14 22:33:19.451 UTC