[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10182312.002023-02-137763Actual
21928344.002024-01-137716Actual
36679322.042025-02-1377211Actual
35146566.002025-01-137736Actual
3454280.002022-08-157763Budget
290441024.082024-07-1577213Actual
15531891.002023-07-167763Actual
31092517.792024-09-1477611Actual
20927361.002023-12-167716Actual
99351166.252023-01-137718Actual
20215851.102023-11-157728Actual
1632151.822023-07-1677511Actual

Generated 2025-06-14 23:07:01.845 UTC