[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4049213.002022-07-237756Actual
7276200.002022-10-237726Budget
22246716.252023-12-217728Actual
20037308.002023-10-237766Actual
12696650.002023-03-237715Budget
22009318.002023-12-217746Actual
8398200.002022-11-237726Budget
2600650.002022-06-237715Budget
22365156.082023-12-2177211Actual
16889499.002023-07-237736Actual
32843151.002024-10-227726Actual
17807655.002023-08-237765Actual

Generated 2025-05-22 09:29:38.048 UTC