[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23852565.002024-09-207765Actual
29521336.002025-02-207746Actual
36969587.232025-08-2277113Actual
5233372.002023-03-247766Actual
2451841.192024-09-2077112Actual
36733326.302025-08-2277411Actual
18776614.002024-04-227715Actual
4515480.002023-03-247713Budget
4050200.002023-02-217756Budget
31541940.002025-04-227764Actual
26923361.002024-12-217773Actual
2785200.002023-01-227726Budget

Generated 2025-12-21 06:50:50.755 UTC