[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154961540.002023-06-237713Actual
38648266.002025-03-237756Actual
36268136.002025-01-217726Actual
35146566.002024-12-217736Actual
13754578.002023-04-227765Actual
24994382.002024-03-227736Actual
32301435.872024-09-2177112Actual
21477194.382023-11-2377611Actual
27486737.462024-05-227768Actual
4701950.002022-08-237714Budget
27924966.182024-05-2277613Actual
8680850.002022-11-237717Budget

Generated 2025-05-22 09:36:58.474 UTC