[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5560492.002023-03-277768Actual
6764644.002023-05-277713Actual
1440331.612023-11-2477112Actual
21836757.002024-07-247715Actual
11241608.002023-09-247713Actual
21008302.002024-06-267746Actual
23370186.932024-08-2477311Actual
10448792.002023-08-257715Actual
28959663.542025-01-2477612Actual
8022100.002023-06-277773Budget
6028680.002023-04-267765Actual
7149686.002023-05-277765Actual

Generated 2025-12-24 04:23:57.666 UTC