[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9566550.002022-12-197736Actual
34491609.282024-11-2077611Actual
29467144.002024-07-207726Actual
2463950.002022-06-217714Budget
11756200.002023-02-187726Budget
38000386.942025-02-1877112Actual
1443018.842023-04-2077212Actual
34728669.692024-11-2077613Actual
13417634.432023-03-217768Actual
16355201.832023-06-2177611Actual
22755489.002024-01-197764Actual
14929204.002023-05-217756Actual

Generated 2025-05-20 11:59:21.101 UTC