[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9982669.282022-12-217728Actual
1291100.002022-05-237773Budget
2662255.022024-04-2177112Actual
13754578.002023-04-227765Actual
543200.002022-04-227726Budget
26327907.162024-04-217728Actual
150191155.002023-05-237717Actual
38120506.522025-02-2077113Actual
11630669.002023-02-207765Actual
25910825.002024-04-217715Actual
37177317.002025-02-207773Actual
28393260.002024-06-227756Actual

Generated 2025-05-22 15:14:48.084 UTC