[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906241.002022-08-187726Actual
341711039.002024-12-187767Actual
31832374.002024-10-177766Actual
8927384.422022-12-197768Actual
33133916.252024-11-177728Actual
2557618.842024-04-1777212Actual
13841116.002023-05-187726Actual
165100.002022-05-187773Budget
7618550.002022-11-187767Budget
16355201.832023-07-1977611Actual
37828135.872025-03-1877211Actual
23397197.572024-02-1677411Actual

Generated 2025-06-17 08:40:37.252 UTC