[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23991272.002024-02-207746Actual
22009318.002023-12-217746Actual
14962293.002023-05-237766Actual
4436620.792022-07-237768Actual
17807655.002023-08-237765Actual
21955121.002023-12-217726Actual
376221036.002025-02-207767Actual
8447480.002022-11-237736Budget
13417634.432023-03-237768Actual
4190650.002022-07-237717Budget
1763380.002022-05-237746Budget
2652936.932024-04-2177511Actual

Generated 2025-05-22 04:54:20.732 UTC