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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34549527.362024-11-2277112Actual
21716185.002023-12-217773Actual
91921000.002022-12-217714Budget
19897320.002023-10-237716Actual
160921301.112023-06-237718Actual
313861574.002024-09-217713Actual
88211011.712022-11-237718Actual
11162502.612023-01-217768Actual
9660200.002022-12-217756Budget
11709515.002023-02-207716Actual
29758907.162024-07-227728Actual
6203480.002022-09-227736Budget

Generated 2025-05-22 15:14:48.348 UTC