[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191581514.752023-09-227718Actual
35701445.452024-12-2177112Actual
327231157.002024-10-227715Actual
12287513.212023-02-207768Actual
8928280.002022-11-237768Budget
32243484.812024-09-2177611Actual
3906079.482025-03-2377511Actual
37028696.002025-01-2177613Actual
297301826.872024-07-227718Actual
13308750.002023-03-237718Budget
30976625.242024-08-2277111Actual
23696189.002024-02-207773Actual

Generated 2025-05-22 15:17:06.661 UTC