[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38648266.002025-03-197756Actual
7149686.002022-10-197765Actual
236041468.002024-02-167713Actual
2293274.002024-01-177726Actual
10584468.002023-01-177716Actual
15531891.002023-06-197763Actual
12933550.002023-03-197736Actual
5079480.002022-08-197736Budget
24669855.002024-03-187763Actual
5031200.002022-08-197726Budget
10123495.002023-01-177713Actual
2457744.382024-02-1677612Actual

Generated 2025-05-18 13:58:54.269 UTC