[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258151145.002024-04-217714Actual
36969587.232025-01-2177113Actual
1291100.002022-05-237773Budget
30203696.002024-07-2277613Actual
8350495.002022-11-237716Actual
22068370.002023-12-217766Actual
18328144.382023-08-2377311Actual
11301280.002023-02-207763Budget
141081166.252023-04-227718Actual
302601470.002024-08-227713Actual
316341085.002024-09-217765Actual
9795850.002022-12-217717Budget

Generated 2025-05-22 04:52:00.498 UTC