[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31773302.002024-10-167746Actual
10044628.372023-01-157768Actual
4983480.002022-09-177716Budget
15942281.002023-07-187766Actual
30203696.002024-08-1677613Actual
7373380.002022-11-177746Budget
10585480.002023-02-157716Budget
2537749.702024-04-1677211Actual
15174696.552023-06-177768Actual
11899159.002023-03-177756Actual
69511000.002022-11-177714Budget
19684396.002023-11-177773Actual

Generated 2025-06-16 22:12:27.594 UTC