[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16941193.002023-07-237756Actual
36322415.002025-01-217746Actual
31773302.002024-09-217746Actual
30352338.002024-08-227773Actual
296371667.002024-07-227717Actual
5701280.002022-09-227763Budget
31297581.962024-08-2277213Actual
10776200.002023-01-217756Budget
21477194.382023-11-2377611Actual
34290802.612024-11-227768Actual
9145100.002022-12-217773Budget
7617741.002022-10-237767Actual

Generated 2025-05-22 17:13:31.304 UTC