[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31212812.482024-08-2277612Actual
35231428.002024-12-217766Actual
32602365.002024-10-227773Actual
6203480.002022-09-227736Budget
1715474.002022-05-237736Actual
3722650.002022-07-237715Budget
16267134.802023-06-2377311Actual
34696581.962024-11-2277213Actual
12836468.002023-03-237716Actual
8131636.002022-11-237764Actual
3955435.002022-07-237736Actual
12837480.002023-03-237716Budget

Generated 2025-05-22 23:57:07.484 UTC