[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10775215.002023-02-187756Actual
21242696.552023-12-217728Actual
33280269.912024-11-1977311Actual
371201094.002025-03-207763Actual
10973650.002023-02-187767Budget
2451841.192024-03-1977112Actual
20037308.002023-11-207766Actual
5080495.002022-09-207736Actual
12038662.002023-03-207717Actual
30203696.002024-08-1977613Actual
23852565.002024-03-197765Actual
6106410.002022-10-207716Actual

Generated 2025-06-19 18:54:36.002 UTC