[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005297.572024-08-1477212Actual
914494.002023-01-137773Actual
17186661.702023-08-157768Actual
14048866.002023-05-157767Actual
32393427.582024-10-1477113Actual
3313380.002022-07-167768Budget
35971912.002025-02-137763Actual
34611719.922024-12-1577612Actual
319811928.392024-10-147718Actual
7557850.002022-11-157717Budget
8820650.002022-12-167718Budget
13229579.002023-04-157767Actual

Generated 2025-06-15 01:49:51.560 UTC