[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21416201.832023-12-1877411Actual
241061004.002024-03-167717Actual
12616741.002023-04-177764Actual
10260100.002023-02-157773Budget
353231111.002025-01-157767Actual
13089380.002023-04-177766Budget
9145100.002023-01-157773Budget
34549527.362024-12-1777112Actual
20657826.002023-12-187763Actual
3066850.002022-07-187717Budget
9066349.002023-01-157763Actual
69511000.002022-11-177714Budget

Generated 2025-06-16 09:23:49.948 UTC