[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270431145.002024-06-157715Actual
23991272.002024-03-157746Actual
25910825.002024-05-157715Actual
376221036.002025-03-167767Actual
21744794.002024-01-147714Actual
2198567.762022-06-167768Actual
315991337.002024-10-157715Actual
1339950.002022-06-167714Budget
28897557.152024-07-1677112Actual
29017488.982024-07-1677113Actual
21716185.002024-01-147773Actual
27215366.002024-06-157746Actual

Generated 2025-06-15 13:04:40.734 UTC