[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281351026.002024-06-227764Actual
23457288.002024-01-2177611Actual
8350495.002022-11-237716Actual
8494380.002022-11-237746Budget
241981301.112024-02-207718Actual
24994382.002024-03-227736Actual
32183340.132024-09-2177411Actual
13954323.002023-04-227766Actual
32009907.162024-09-217728Actual
36322415.002025-01-217746Actual
5311655.002022-08-237717Actual
1619380.002022-05-237716Budget

Generated 2025-05-22 08:52:26.106 UTC