[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32816504.002024-11-197716Actual
19839518.002023-11-207765Actual
30203696.002024-08-1977613Actual
25850714.002024-05-197764Actual
22720798.002024-02-187714Actual
1582970.002023-07-217726Actual
21870502.002024-01-187765Actual
8448562.002022-12-217736Actual
1850762.462023-09-2077612Actual
1619380.002022-06-207716Budget
29017488.982024-07-2077113Actual
7090611.002022-11-207715Actual

Generated 2025-06-19 11:19:01.998 UTC