[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9566550.002022-12-187736Actual
825858.002022-04-197717Actual
262391134.002024-04-187767Actual
29905422.042024-07-1977311Actual
16355201.832023-06-2077611Actual
11567705.002023-02-177715Actual
10682579.002023-01-187736Actual
388311755.662025-03-207718Actual
216251184.002023-12-187713Actual
13418380.002023-03-207768Budget
1339950.002022-05-207714Budget
6497550.002022-09-197767Budget

Generated 2025-05-19 23:58:17.551 UTC