[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33727361.002024-11-197773Actual
326651058.002024-10-197764Actual
20869716.002023-11-207765Actual
20215851.102023-10-207728Actual
30352338.002024-08-197773Actual
17272106.082023-07-2077211Actual
33253328.422024-10-1977211Actual
2336380.002022-06-207763Budget
33225807.162024-10-1977111Actual
69511000.002022-10-207714Budget
165100.002022-04-197773Budget
2197380.002022-05-207768Budget

Generated 2025-05-19 17:01:07.689 UTC