[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372051474.002025-02-207714Actual
12366535.002023-03-237713Actual
141081166.252023-04-227718Actual
14285203.952023-04-2277311Actual
28959663.542024-06-2277612Actual
23724842.002024-02-207714Actual
10368650.002023-01-217764Budget
4049213.002022-07-237756Actual
33578901.272024-10-2277613Actual
281351026.002024-06-227764Actual
1478650.002022-05-237715Budget
8928280.002022-11-237768Budget

Generated 2025-05-22 15:16:08.035 UTC