[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14877449.002023-06-227736Actual
10447650.002023-02-207715Budget
21242696.552023-12-237728Actual
826850.002022-05-227717Budget
377421201.102025-03-227768Actual
2599648.002022-07-237715Actual
12037750.002023-03-227717Budget
13168750.002023-04-227717Budget
11805620.002023-03-227736Actual
10368650.002023-02-207764Budget
8541200.002022-12-237756Budget
36969587.232025-02-2077113Actual

Generated 2025-06-21 11:43:11.037 UTC