[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35409935.952024-12-217728Actual
9067380.002022-12-217763Budget
28604982.922024-06-227728Actual
8131636.002022-11-237764Actual
8399236.002022-11-237726Actual
4762550.002022-08-237764Budget
34376141.192024-11-2277211Actual
262391134.002024-04-217767Actual
15588272.002023-06-237773Actual
353231111.002024-12-217767Actual
5031200.002022-08-237726Budget
32183340.132024-09-2177411Actual

Generated 2025-05-22 09:14:47.293 UTC