[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34577211.402024-11-2277212Actual
31031440.132024-08-2277311Actual
26060357.002024-04-217736Actual
27161187.002024-05-227726Actual
151121395.052023-05-237718Actual
7944353.002022-11-237763Actual
3581950.002022-07-237714Budget
34491609.282024-11-2277611Actual
27215366.002024-05-227746Actual
270431145.002024-05-227715Actual
256931310.002024-04-217713Actual
22720798.002024-01-217714Actual

Generated 2025-05-22 14:18:10.884 UTC