[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17892116.002023-08-237726Actual
35501665.672024-12-2177111Actual
8447480.002022-11-237736Budget
22246716.252023-12-217728Actual
36792493.322025-01-2177611Actual
24621079.002022-06-237714Actual
372051474.002025-02-207714Actual
6686573.822022-09-227768Actual
17772589.002023-08-237715Actual
34430396.512024-11-2277411Actual
24939333.002024-03-227716Actual
11100280.002023-01-217728Budget

Generated 2025-05-22 10:02:44.940 UTC