[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11805620.002023-02-197736Actual
14013990.002023-04-217717Actual
15883246.002023-06-227746Actual
15802359.002023-06-227716Actual
31747510.002024-09-207736Actual
13597356.002023-04-217773Actual
21242696.552023-11-227728Actual
16620352.002023-07-227773Actual
6106410.002022-09-217716Actual
6765550.002022-10-227713Budget
14345175.232023-04-2177611Actual
9855550.002022-12-207767Budget

Generated 2025-05-21 03:46:31.108 UTC