[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5700299.002023-04-197763Actual
309181146.562025-03-197768Actual
365312023.852025-08-187718Actual
21659846.002024-07-177763Actual
3342790.122025-05-1977212Actual
371201094.002025-09-177763Actual
330131499.002025-05-197717Actual
3066850.002023-01-187717Budget
14609169.002023-12-187773Actual
2153541.192024-06-1977112Actual
34669613.542025-06-1977113Actual
8398200.002023-06-207726Budget

Generated 2025-12-17 15:54:04.279 UTC