[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32301435.872024-09-2177112Actual
13659608.002023-04-227764Actual
9332650.002022-12-217715Budget
10368650.002023-01-217764Budget
18684761.002023-09-227714Actual
36706403.962025-01-2177311Actual
18061940.002023-08-237717Actual
2156844.382023-11-2377612Actual
20215851.102023-10-237728Actual
31421860.002024-09-217763Actual
29672972.002024-07-227767Actual
1666161.002022-05-237726Actual

Generated 2025-05-22 23:46:53.365 UTC