[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4982430.002022-08-237716Actual
36911620.982025-01-2177612Actual
370851604.002025-02-207713Actual
34457148.632024-11-2277511Actual
302601470.002024-08-227713Actual
274521037.462024-05-227728Actual
14048866.002023-04-227767Actual
17066727.002023-07-237767Actual
28073324.002024-06-227773Actual
10776200.002023-01-217756Budget
23852565.002024-02-207765Actual
4762550.002022-08-237764Budget

Generated 2025-05-22 22:10:51.611 UTC