[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2010674.002022-05-237767Actual
10309950.002023-01-217714Budget
16267134.802023-06-2377311Actual
27076810.002024-05-227765Actual
7150650.002022-10-237765Budget
22125960.002023-12-217717Actual
12554950.002023-03-237714Actual
24140777.002024-02-207767Actual
17865432.002023-08-237716Actual
375881353.002025-02-207717Actual
12980385.002023-03-237746Actual
11853380.002023-02-207746Budget

Generated 2025-05-22 16:02:20.739 UTC