[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23370186.932024-02-1477311Actual
1154545.002022-06-167713Actual
8680850.002022-12-177717Budget
20954111.002023-12-177726Actual
7696955.642022-11-167718Actual
37942575.242025-03-1677611Actual
5126313.002022-09-167746Actual
20742802.002023-12-177714Actual
25787264.002024-05-157773Actual
34457148.632024-12-1677511Actual
37828135.872025-03-1677211Actual
269851009.002024-06-157764Actual

Generated 2025-06-15 21:48:15.095 UTC