[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15857375.002023-06-227736Actual
337551522.002024-11-217714Actual
212141560.202023-11-227718Actual
38178881.972025-02-1977613Actual
11805620.002023-02-197736Actual
3643611.002022-07-227764Actual
39299838.112025-03-2277213Actual
25480.002022-04-217713Budget
8741636.002022-11-227767Actual
1213392.002022-05-227763Actual
32335580.562024-09-2077612Actual
30086643.322024-07-2177612Actual

Generated 2025-05-21 18:08:44.053 UTC