[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36792493.322025-01-2177611Actual
1949793.002022-05-237717Actual
7884550.002022-11-237713Budget
11958380.002023-02-207766Budget
11900200.002023-02-207756Budget
26475193.322024-04-2177311Actual
38147681.972025-02-2077213Actual
15287135.872023-05-2377311Actual
6154220.002022-09-227726Actual
2276530.002022-06-237713Actual
4435380.002022-07-237768Budget
1212380.002022-05-237763Budget

Generated 2025-05-22 15:24:14.618 UTC