[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8542304.002022-12-207756Actual
36706403.962025-02-1777311Actual
24049323.002024-03-187766Actual
20094990.002023-11-197717Actual
20714190.002023-12-207773Actual
31799272.002024-10-187756Actual
18355157.152023-09-1977411Actual
7229547.002022-11-197716Actual
99351166.252023-01-177718Actual
3207650.002022-07-207718Budget
23223578.362024-02-177728Actual
33253328.422024-11-1877211Actual

Generated 2025-06-18 14:36:42.677 UTC