[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35729201.832025-01-1577212Actual
5127280.002022-09-177746Budget
7617741.002022-11-177767Actual
28751411.412024-07-1777311Actual
30144348.632024-08-1677113Actual
20869716.002023-12-187765Actual
14764513.002023-06-177765Actual
25491240.132024-04-1677611Actual
32897364.002024-11-167746Actual
1847437.992023-09-1777112Actual
9983380.002023-01-157728Budget
4903650.002022-09-177765Budget

Generated 2025-06-16 12:41:59.281 UTC