[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32129275.232024-10-1977211Actual
27626400.772024-06-1977411Actual
20777562.002023-12-217764Actual
12554950.002023-04-207714Actual
17387282.682023-08-2077611Actual
21955121.002024-01-187726Actual
352881296.002025-01-187717Actual
12287513.212023-03-207768Actual
2834550.002022-07-217736Budget
17946222.002023-09-207746Actual
31692519.002024-10-197716Actual
9066349.002023-01-187763Actual

Generated 2025-06-19 12:57:39.559 UTC