[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29758907.162024-01-117728Actual
26005260.002023-10-117716Actual
20742802.002023-05-147714Actual
34047280.002024-05-137756Actual
11489748.002022-08-117764Actual
9660200.002022-06-117756Budget
4050200.002022-01-117756Budget
2009550.002021-11-117767Budget
5233372.002022-02-117766Actual
145181209.002022-11-117713Actual
6251280.002022-03-137746Budget
7373380.002022-04-137746Budget

Generated 2024-11-10 20:20:29.767 UTC