[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34696581.962024-11-2277213Actual
11900200.002023-02-207756Budget
7558963.002022-10-237717Actual
141081166.252023-04-227718Actual
4903650.002022-08-237765Budget
20215851.102023-10-237728Actual
28897557.152024-06-2277112Actual
6155200.002022-09-227726Budget
372981337.002025-02-207715Actual
256931310.002024-04-217713Actual
16776689.002023-07-237765Actual
349401205.002024-12-217764Actual

Generated 2025-05-22 19:43:38.185 UTC