[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14849162.002023-05-237726Actual
914494.002022-12-217773Actual
36878100.762025-01-2177212Actual
27274433.002024-05-227766Actual
30352338.002024-08-227773Actual
18776614.002023-09-227715Actual
2496671.002024-03-227726Actual
11426950.002023-02-207714Budget
37882408.212025-02-2077411Actual
19186826.852023-09-227728Actual
2009550.002022-05-237767Budget
2928200.002022-06-237756Budget

Generated 2025-05-22 11:08:26.415 UTC