[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29850673.112024-07-2277111Actual
9661123.832022-04-227718Actual
35118183.002024-12-217726Actual
348201040.002024-12-217763Actual
4190650.002022-07-237717Budget
3956480.002022-07-237736Budget
5639535.002022-09-227713Actual
274521037.462024-05-227728Actual
10043280.002022-12-217768Budget
37446599.002025-02-207736Actual
7479344.002022-10-237766Actual
28367375.002024-06-227746Actual

Generated 2025-05-22 08:58:37.940 UTC