[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1666161.002022-05-217726Actual
38859793.522025-03-217728Actual
20777562.002023-11-217764Actual
32420734.602024-09-1977213Actual
377421201.102025-02-187768Actual
8542304.002022-11-217756Actual
23991272.002024-02-187746Actual
2415100.002022-06-217773Budget
12836468.002023-03-217716Actual
7557850.002022-10-217717Budget
21362152.892023-11-2177211Actual
36296589.002025-01-197736Actual

Generated 2025-05-20 23:38:45.439 UTC