[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32335580.562024-10-1477612Actual
31270301.262024-09-1477113Actual
39094517.792025-04-1577611Actual
20004150.002023-11-157756Actual
338821105.002024-12-157765Actual
33399352.892024-11-1477112Actual
11568650.002023-03-157715Budget
1291100.002022-06-157773Budget
201871405.652023-11-157718Actual
744380.002022-05-157766Budget
32956441.002024-11-147766Actual
268311242.002024-06-147713Actual

Generated 2025-06-14 14:16:20.279 UTC