[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20004150.002023-11-167756Actual
28839479.492024-07-1677611Actual
6498686.002022-10-167767Actual
24017224.002024-03-157756Actual
34376141.192024-12-1677211Actual
37882408.212025-03-1677411Actual
5559380.002022-09-167768Budget
5311655.002022-09-167717Actual
222181264.742024-01-147718Actual
29077581.962024-07-1677613Actual
2777389.062024-06-1577212Actual
29467144.002024-08-157726Actual

Generated 2025-06-16 00:17:46.565 UTC