[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892595.442024-07-1977212Actual
13869363.002023-05-197736Actual
32843151.002024-11-187726Actual
29467144.002024-08-187726Actual
7326480.002022-11-197736Budget
6203480.002022-10-197736Budget
35409935.952025-01-177728Actual
27572231.612024-06-1877211Actual
34696581.962024-12-1977213Actual
10914855.002023-02-177717Actual
23012229.002024-02-177756Actual
347851455.002025-01-177713Actual

Generated 2025-06-18 13:01:32.880 UTC