[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32816504.002024-11-187716Actual
371201094.002025-03-197763Actual
38951719.922025-04-1977111Actual
28073324.002024-07-197773Actual
304151216.002024-09-187764Actual
14285203.952023-05-1977311Actual
12934550.002023-04-197736Budget
7618550.002022-11-197767Budget
21716185.002024-01-177773Actual
80711123.002022-12-207714Actual
28604982.922024-07-197728Actual
7479344.002022-11-197766Actual

Generated 2025-06-18 14:31:52.663 UTC