[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252291351.112024-04-197718Actual
29382948.002024-08-197765Actual
12837480.002023-04-207716Budget
10182312.002023-02-187763Actual
31150546.512024-09-1977112Actual
290441024.082024-07-2077213Actual
29905422.042024-08-1977311Actual
32871532.002024-11-197736Actual
38773910.002025-04-207767Actual
2050726.292023-11-2077112Actual
22847668.002024-02-187765Actual
27134428.002024-06-197716Actual

Generated 2025-06-19 14:00:31.340 UTC