[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22986204.002024-02-147746Actual
13625775.002023-05-167714Actual
27215366.002024-06-157746Actual
27745585.882024-06-1577112Actual
7884550.002022-12-177713Budget
377081157.162025-03-167728Actual
1850762.462023-09-1677612Actual
19008323.002023-10-167766Actual
349401205.002025-01-147764Actual
6155200.002022-10-167726Budget
5312650.002022-09-167717Budget
3956480.002022-08-167736Budget

Generated 2025-06-16 01:46:14.160 UTC