[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36996645.122025-01-2177213Actual
38483958.002025-03-237765Actual
165281309.002023-07-237713Actual
201871405.652023-10-237718Actual
34376141.192024-11-2277211Actual
14962293.002023-05-237766Actual
34611719.922024-11-2277612Actual
15802359.002023-06-237716Actual
21983440.002023-12-217736Actual
22365156.082023-12-2177211Actual
24788473.002024-03-227764Actual
5451750.002022-08-237718Budget

Generated 2025-05-22 09:23:07.914 UTC