[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22692342.002024-01-217773Actual
2137280.002022-05-237728Budget
268661033.002024-05-227763Actual
4763662.002022-08-237764Actual
9145100.002022-12-217773Budget
35529306.082024-12-2177211Actual
32453613.542024-09-2177613Actual
37472333.002025-02-207746Actual
12934550.002023-03-237736Budget
11379100.002023-02-207773Budget
135031458.002023-04-227713Actual
13921222.002023-04-227756Actual

Generated 2025-05-22 04:45:09.119 UTC