[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24846571.002024-03-227715Actual
1750359.272023-07-2377612Actual
371201094.002025-02-207763Actual
36911620.982025-01-2177612Actual
22279513.212023-12-217768Actual
6686573.822022-09-227768Actual
34728669.692024-11-2277613Actual
8820650.002022-11-237718Budget
10776200.002023-01-217756Budget
32101615.662024-09-2177111Actual
135031458.002023-04-227713Actual
25291661.702024-03-227768Actual

Generated 2025-05-22 15:57:34.901 UTC