[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545895.442024-04-1577511Actual
15232309.282023-06-1677111Actual
1870380.002022-06-167766Budget
3393480.002022-08-167713Budget
27274433.002024-06-157766Actual
25291661.702024-04-157768Actual
28897557.152024-07-1677112Actual
29580464.002024-08-157766Actual
18215802.612023-09-167768Actual
2599648.002022-07-177715Actual
27891929.342024-06-1577213Actual
34290802.612024-12-167768Actual

Generated 2025-06-15 15:36:18.057 UTC