[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35118183.002024-12-227726Actual
31150546.512024-08-2377112Actual
365931011.712025-01-227768Actual
3722650.002022-07-247715Budget
9796927.002022-12-227717Actual
19804809.002023-10-247715Actual
29521336.002024-07-237746Actual
15857375.002023-06-247736Actual
27215366.002024-05-237746Actual
2554931.612024-03-2377112Actual
284831560.002024-06-237717Actual
37028696.002025-01-2277613Actual

Generated 2025-05-23 08:56:13.590 UTC