[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22692342.002024-02-147773Actual
16741772.002023-08-167715Actual
9006550.002023-01-147713Budget
383901009.002025-04-167764Actual
32420734.602024-10-1577213Actual
27864348.632024-06-1577113Actual
26741718.812024-05-1577213Actual
7885520.002022-12-177713Actual
262991832.932024-05-157718Actual
1526048.632023-06-1677211Actual
27653152.892024-06-1577511Actual
16267134.802023-07-1777311Actual

Generated 2025-06-15 12:39:53.603 UTC