[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34403416.722024-11-2177311Actual
1015280.002022-04-217728Budget
10309950.002023-01-207714Budget
6764644.002022-10-227713Actual
17807655.002023-08-227765Actual
31329696.002024-08-2177613Actual
268311242.002024-05-217713Actual
6765550.002022-10-227713Budget
34376141.192024-11-2177211Actual
35762827.372024-12-2077612Actual
114271049.002023-02-197714Actual
15531891.002023-06-227763Actual

Generated 2025-05-22 00:35:23.105 UTC