[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14285203.952023-04-2277311Actual
11488650.002023-02-207764Budget
4003280.002022-07-237746Budget
32602365.002024-10-227773Actual
12038662.002023-02-207717Actual
15314197.572023-05-2377411Actual
7884550.002022-11-237713Budget
35501665.672024-12-2177111Actual
30976625.242024-08-2277111Actual
1014496.542022-04-227728Actual
23137927.002024-01-217767Actual
11162502.612023-01-217768Actual

Generated 2025-05-22 15:20:56.935 UTC