[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31421860.002024-09-227763Actual
22755489.002024-01-227764Actual
6685380.002022-09-237768Budget
6498686.002022-09-237767Actual
9007490.002022-12-227713Actual
12696650.002023-03-247715Budget
16267134.802023-06-2477311Actual
18599858.002023-09-237763Actual
32061102.622022-06-247718Actual
21416201.832023-11-2477411Actual
3907200.002022-07-247726Budget
12554950.002023-03-247714Actual

Generated 2025-05-23 16:45:55.391 UTC