[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36911620.982025-01-1677612Actual
6903100.002022-10-187773Budget
14764513.002023-05-187765Actual
12428280.002023-03-187763Budget
1015280.002022-04-177728Budget
24226751.102024-02-157728Actual
20215851.102023-10-187728Actual
10834389.002023-01-167766Actual
33940520.002024-11-177716Actual
3254422.302022-06-187728Actual
1539550.002022-05-187765Budget
30352338.002024-08-177773Actual

Generated 2025-05-17 22:49:01.462 UTC