[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17892116.002023-09-177726Actual
28696665.672024-07-1777111Actual
29226372.002024-08-167773Actual
11489748.002023-03-177764Actual
160921301.112023-07-187718Actual
18215802.612023-09-177768Actual
2056561.402023-11-1777612Actual
3454280.002022-08-177763Budget
4435380.002022-08-177768Budget
12429337.002023-04-177763Actual
9331705.002023-01-157715Actual
9613380.002023-01-157746Budget

Generated 2025-06-16 18:27:32.517 UTC