[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23343140.122024-08-1777211Actual
16120751.102024-01-187728Actual
35556377.362025-07-1877311Actual
9469547.002023-07-187716Actual
7419176.002023-05-207756Actual
246341404.002024-10-177713Actual
17892116.002024-03-197726Actual
3955435.002023-02-177736Actual
19712895.002024-05-197714Actual
7276200.002023-05-207726Budget
383551556.002025-10-187714Actual
2737380.002023-01-187716Budget

Generated 2025-12-17 21:11:18.452 UTC