[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25404148.632024-03-2077311Actual
23012229.002024-01-197756Actual
9661123.832022-04-207718Actual
22813690.002024-01-197715Actual
12554950.002023-03-217714Actual
14312149.702023-04-2077411Actual
32453613.542024-09-1977613Actual
9006550.002022-12-197713Budget
5372550.002022-08-217767Budget
3906241.002022-07-217726Actual
7089650.002022-10-217715Budget
2277480.002022-06-217713Budget

Generated 2025-05-20 23:39:52.233 UTC