[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20306345.452023-11-2077111Actual
10835380.002023-02-187766Budget
28751411.412024-07-2077311Actual
15232309.282023-06-2077111Actual
10728372.002023-02-187746Actual
36760148.632025-02-1877511Actual
15651579.002023-07-217764Actual
414667.002022-05-207765Actual
15857375.002023-07-217736Actual
18096691.002023-09-207767Actual
2520550.002022-07-217764Budget
11958380.002023-03-207766Budget

Generated 2025-06-19 14:03:24.934 UTC