[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25431140.122024-04-1477411Actual
26005260.002024-05-147716Actual
16915267.002023-08-157746Actual
6436810.002022-10-157717Actual
1744518.842023-08-1577112Actual
25728869.002024-05-147763Actual
27572231.612024-06-1477211Actual
336351517.002024-12-157713Actual
9856491.002023-01-137767Actual
2197380.002022-06-157768Budget
175601368.002023-09-157713Actual
22279513.212024-01-137768Actual

Generated 2025-06-14 15:46:39.058 UTC