[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252291351.112024-03-227718Actual
28286556.002024-06-227716Actual
19924146.002023-10-237726Actual
32335580.562024-09-2177612Actual
191581514.752023-09-227718Actual
371201094.002025-02-207763Actual
11162502.612023-01-217768Actual
1015280.002022-04-227728Budget
30976625.242024-08-2277111Actual
80701000.002022-11-237714Budget
3906241.002022-07-237726Actual
354650.002022-04-227715Budget

Generated 2025-05-22 19:26:52.482 UTC