[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32393427.582024-10-1577113Actual
16861121.002023-08-167726Actual
23639858.002024-03-157763Actual
36969587.232025-02-1477113Actual
31092517.792024-09-1577611Actual
2833620.002022-07-177736Actual
4436620.792022-08-167768Actual
7884550.002022-12-177713Budget
2537749.702024-04-1577211Actual
17387282.682023-08-1677611Actual
13921222.002023-05-167756Actual
1949793.002022-06-167717Actual

Generated 2025-06-15 04:44:09.971 UTC