[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354747.572024-01-2177612Actual
39152469.922025-03-2377112Actual
341361652.002024-11-227717Actual
27626400.772024-05-2277411Actual
36559875.342025-01-217728Actual
33578901.272024-10-2277613Actual
1949793.002022-05-237717Actual
25945788.002024-04-217765Actual
12758550.002023-03-237765Budget
36322415.002025-01-217746Actual
30566446.002024-08-227716Actual
13754578.002023-04-227765Actual

Generated 2025-05-22 19:22:39.688 UTC