[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11805620.002023-03-167736Actual
13659608.002023-05-167764Actual
293471031.002024-08-157715Actual
25910825.002024-05-157715Actual
10043280.002023-01-147768Budget
37418186.002025-03-167726Actual
33519441.612024-11-1577113Actual
30706389.002024-09-157766Actual
34403416.722024-12-1677311Actual
6825380.002022-11-167763Budget
30647312.002024-09-157746Actual
8210734.002022-12-177715Actual

Generated 2025-06-15 11:32:21.119 UTC