[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30706389.002024-08-217766Actual
17892116.002023-08-227726Actual
36733326.302025-01-2077411Actual
2881380.002022-06-227746Budget
1830148.632023-08-2277211Actual
13168750.002023-03-227717Budget
32393427.582024-09-2077113Actual
15883246.002023-06-227746Actual
22813690.002024-01-207715Actual
12981380.002023-03-227746Budget
7696955.642022-10-227718Actual
4050200.002022-07-227756Budget

Generated 2025-05-22 02:36:47.419 UTC