[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6625546.552022-09-227728Actual
206221431.002023-11-237713Actual
91921000.002022-12-217714Budget
21242696.552023-11-237728Actual
26086242.002024-04-217746Actual
33727361.002024-11-227773Actual
12555950.002023-03-237714Budget
1930644.382023-09-2277211Actual
24846571.002024-03-227715Actual
18950236.002023-09-227746Actual
32956441.002024-10-227766Actual
21121927.002023-11-237717Actual

Generated 2025-05-22 21:57:09.126 UTC