[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26005260.002024-05-137716Actual
1930644.382023-10-1477211Actual
9067380.002023-01-127763Budget
25491240.132024-04-1377611Actual
1446157.142023-05-1477612Actual
3643611.002022-08-147764Actual
5966650.002022-10-147715Budget
13167784.002023-04-147717Actual
22246716.252024-01-127728Actual
12037750.002023-03-147717Budget
25291661.702024-04-137768Actual
36911620.982025-02-1277612Actual

Generated 2025-06-14 02:57:10.412 UTC