[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11300360.002023-03-167763Actual
24049323.002024-03-157766Actual
181541105.652023-09-167718Actual
22960490.002024-02-147736Actual
10368650.002023-02-147764Budget
35971912.002025-02-147763Actual
25079378.002024-04-157766Actual
3779650.002022-08-167765Budget
4329750.002022-08-167718Budget
3207650.002022-07-177718Budget
4002340.002022-08-167746Actual
14903209.002023-06-167746Actual

Generated 2025-06-15 23:04:07.670 UTC