[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38979308.212025-03-2377211Actual
291341431.002024-07-227713Actual
3313380.002022-06-237768Budget
4328945.042022-07-237718Actual
8271650.002022-11-237765Budget
36911620.982025-01-2177612Actual
5371507.002022-08-237767Actual
13168750.002023-03-237717Budget
17652189.002023-08-237773Actual
2658676.002022-06-237765Actual
36322415.002025-01-217746Actual
2892595.442024-06-2277212Actual

Generated 2025-05-22 09:21:48.498 UTC