[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25945788.002024-04-217765Actual
5778200.002022-09-227773Budget
1667200.002022-05-237726Budget
15651579.002023-06-237764Actual
262991832.932024-04-217718Actual
1398550.002022-05-237764Budget
23397197.572024-01-2177411Actual
4435380.002022-07-237768Budget
20129691.002023-10-237767Actual
5311655.002022-08-237717Actual
4574280.002022-08-237763Budget
9332650.002022-12-217715Budget

Generated 2025-05-22 05:11:04.040 UTC