[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20881037.462022-06-197718Actual
744380.002022-05-197766Budget
37531446.002025-03-197766Actual
34577211.402024-12-1977212Actual
29017488.982024-07-1977113Actual
353231111.002025-01-177767Actual
29226372.002024-08-187773Actual
21836757.002024-01-177715Actual
17892116.002023-09-197726Actual
494426.002022-05-197716Actual
29758907.162024-08-187728Actual
12616741.002023-04-197764Actual

Generated 2025-06-18 14:34:58.441 UTC