[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 12  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34047280.002024-11-227756Actual
1155480.002022-05-237713Budget
12934550.002023-03-237736Budget
9390650.002022-12-217765Budget
31747510.002024-09-217736Actual
29580464.002024-07-227766Actual
12836468.002023-03-237716Actual
24726178.002024-03-227773Actual
7326480.002022-10-237736Budget
18896154.002023-09-227726Actual
11161380.002023-01-217768Budget

Generated 2025-05-23 02:30:55.818 UTC