[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17865432.002023-09-177716Actual
12934550.002023-04-177736Budget
201871405.652023-11-177718Actual
8494380.002022-12-187746Budget
10260100.002023-02-157773Budget
29017488.982024-07-1777113Actual
3454280.002022-08-177763Budget
9613380.002023-01-157746Budget
4652184.002022-09-177773Actual
13357534.422023-04-177728Actual
30024479.492024-08-1677112Actual
315061710.002024-10-167714Actual

Generated 2025-06-16 18:26:17.757 UTC