[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37800580.562025-02-1777111Actual
373331031.002025-02-177765Actual
364731111.002025-01-187767Actual
34290802.612024-11-197768Actual
1155480.002022-05-207713Budget
32393427.582024-09-1877113Actual
19952395.002023-10-207736Actual
9795850.002022-12-187717Budget
32871532.002024-10-197736Actual
34457148.632024-11-1977511Actual
10633200.002023-01-187726Budget
10368650.002023-01-187764Budget

Generated 2025-05-19 21:37:27.488 UTC