[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38773910.002025-04-157767Actual
327231157.002024-11-147715Actual
22419197.572024-01-1377411Actual
33578901.272024-11-1477613Actual
16620352.002023-08-157773Actual
32101615.662024-10-1477111Actual
33546669.692024-11-1477213Actual
21389184.812023-12-1677311Actual
9252550.002023-01-137764Budget
25404148.632024-04-1477311Actual
32009907.162024-10-147728Actual
3642550.002022-08-157764Budget

Generated 2025-06-14 17:11:44.337 UTC