[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175601368.002023-08-217713Actual
12934550.002023-03-217736Budget
22692342.002024-01-197773Actual
4250630.002022-07-217767Actual
17865432.002023-08-217716Actual
37028696.002025-01-1977613Actual
387381310.002025-03-217717Actual
686200.002022-04-207756Budget
21008302.002023-11-217746Actual
20954111.002023-11-217726Actual
23852565.002024-02-187765Actual
34047280.002024-11-207756Actual

Generated 2025-05-20 18:34:29.226 UTC