[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286381022.312024-07-167768Actual
32871532.002024-11-157736Actual
34491609.282024-12-1677611Actual
315061710.002024-10-157714Actual
10728372.002023-02-147746Actual
1763380.002022-06-167746Budget
17680821.002023-09-167714Actual
20954111.002023-12-177726Actual
2089650.002022-06-167718Budget
38568212.002025-04-167726Actual
2545895.442024-04-1577511Actual
2351535.872024-02-1477112Actual

Generated 2025-06-15 23:41:30.061 UTC