[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7617741.002022-10-207767Actual
29226372.002024-07-197773Actual
1291100.002022-05-207773Budget
1871358.002022-05-207766Actual
13230650.002023-03-207767Budget
11853380.002023-02-177746Budget
216251184.002023-12-187713Actual
12429337.002023-03-207763Actual
16034900.002023-06-207767Actual
38483958.002025-03-207765Actual
2665657.142024-04-1877612Actual
6435650.002022-09-197717Budget

Generated 2025-05-20 00:01:58.294 UTC