[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25945788.002024-04-217765Actual
24372139.062024-02-2077311Actual
24788473.002024-03-227764Actual
376801814.752025-02-207718Actual
292891009.002024-07-227764Actual
262391134.002024-04-217767Actual
353811826.872024-12-217718Actual
9856491.002022-12-217767Actual
31773302.002024-09-217746Actual
27599452.902024-05-2277311Actual
10835380.002023-01-217766Budget
11899159.002023-02-207756Actual

Generated 2025-05-22 04:54:16.618 UTC