[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22720798.002024-01-217714Actual
37391461.002025-02-207716Actual
8742550.002022-11-237767Budget
34348799.712024-11-2277111Actual
28696665.672024-06-2277111Actual
35033873.002024-12-217765Actual
2442649.702024-02-2077511Actual
34376141.192024-11-2277211Actual
32129275.232024-09-2177211Actual
25046154.002024-03-227756Actual
20881037.462022-05-237718Actual
69511000.002022-10-237714Budget

Generated 2025-05-22 08:59:22.679 UTC