[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35172302.002024-12-227746Actual
12616741.002023-03-247764Actual
14013990.002023-04-237717Actual
9252550.002022-12-227764Budget
11301280.002023-02-217763Budget
16212332.682023-06-2477111Actual
36651784.822025-01-2277111Actual
36322415.002025-01-227746Actual
494426.002022-04-237716Actual
33670935.002024-11-237763Actual
686200.002022-04-237756Budget
319811928.392024-09-227718Actual

Generated 2025-05-23 15:38:26.812 UTC