[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14136601.092023-04-207728Actual
2351535.872024-01-1977112Actual
226001350.002024-01-197713Actual
388311755.662025-03-217718Actual
6028680.002022-09-207765Actual
21870502.002023-12-197765Actual
196271009.002023-10-217763Actual
35501665.672024-12-1977111Actual
4841720.002022-08-217715Actual
12099650.002023-02-187767Budget
21955121.002023-12-197726Actual
151121395.052023-05-217718Actual

Generated 2025-05-20 16:46:18.696 UTC