[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34290802.612024-12-087768Actual
1750359.272023-08-0877612Actual
22035144.002024-01-067756Actual
36296589.002025-02-067736Actual
2277480.002022-07-097713Budget
29495538.002024-08-077736Actual
30976625.242024-09-0777111Actual
1073380.002022-05-087768Budget
32923210.002024-11-077756Actual
12179982.922023-03-087718Actual
3393480.002022-08-087713Budget
3314507.152022-07-097768Actual

Generated 2025-06-07 18:35:08.433 UTC