[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34457148.632024-11-2177511Actual
22986204.002024-01-207746Actual
9856491.002022-12-207767Actual
4983480.002022-08-227716Budget
165281309.002023-07-227713Actual
9145100.002022-12-207773Budget
364381621.002025-01-207717Actual
12038662.002023-02-197717Actual
11161380.002023-01-207768Budget
1155480.002022-05-227713Budget
20835709.002023-11-227715Actual
32243484.812024-09-2077611Actual

Generated 2025-05-22 00:55:24.669 UTC