[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38028105.022025-02-2077212Actual
364731111.002025-01-217767Actual
8742550.002022-11-237767Budget
30976625.242024-08-2277111Actual
22392201.832023-12-2177311Actual
25480.002022-04-227713Budget
1953648.632023-09-2277612Actual
7276200.002022-10-237726Budget
9389623.002022-12-217765Actual
38270938.002025-03-237763Actual
32843151.002024-10-227726Actual
348201040.002024-12-217763Actual

Generated 2025-05-22 15:22:58.971 UTC