[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906241.002022-08-197726Actual
31270301.262024-09-1877113Actual
3790979.482025-03-1977511Actual
10182312.002023-02-177763Actual
35501665.672025-01-1777111Actual
18096691.002023-09-197767Actual
22419197.572024-01-1777411Actual
18684761.002023-10-197714Actual
27864348.632024-06-1877113Actual
543200.002022-05-197726Budget
7944353.002022-12-207763Actual
8448562.002022-12-207736Actual

Generated 2025-06-18 14:49:29.240 UTC