[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
591558.002022-04-227736Actual
1540630.552023-05-2377112Actual
4435380.002022-07-237768Budget
19360144.382023-09-2277411Actual
10506550.002023-01-217765Budget
39299838.112025-03-2377213Actual
8131636.002022-11-237764Actual
2415100.002022-06-237773Budget
9193891.002022-12-217714Actual
165100.002022-04-227773Budget
365312023.852025-01-217718Actual
13230650.002023-03-237767Budget

Generated 2025-05-22 20:12:17.168 UTC