[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838249.702023-09-2277511Actual
6107480.002022-10-227716Budget
2600650.002022-07-237715Budget
20037308.002023-11-227766Actual
17865432.002023-09-227716Actual
36760148.632025-02-2077511Actual
19186826.852023-10-227728Actual
36878100.762025-02-2077212Actual
213950.002022-05-227714Budget
3128617.002022-07-237767Actual
27544698.642024-06-2177111Actual
20094990.002023-11-227717Actual

Generated 2025-06-21 08:27:19.973 UTC