[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32009907.162024-09-217728Actual
372981337.002025-02-207715Actual
13841116.002023-04-227726Actual
91921000.002022-12-217714Budget
382351381.002025-03-237713Actual
28518970.002024-06-227767Actual
8398200.002022-11-237726Budget
37828135.872025-02-2077211Actual
19065940.002023-09-227717Actual
20129691.002023-10-237767Actual
284831560.002024-06-227717Actual
26563223.102024-04-2177611Actual

Generated 2025-05-22 15:29:19.636 UTC