[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36969587.232025-02-1877113Actual
6204562.002022-10-207736Actual
387381310.002025-04-207717Actual
364731111.002025-02-187767Actual
24017224.002024-03-197756Actual
331051928.392024-11-197718Actual
11100280.002023-02-187728Budget
27134428.002024-06-197716Actual
37531446.002025-03-207766Actual
5174200.002022-09-207756Budget
591558.002022-05-207736Actual
15314197.572023-06-2077411Actual

Generated 2025-06-19 08:16:33.629 UTC