[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21928344.002023-12-187716Actual
27215366.002024-05-197746Actual
22392201.832023-12-1877311Actual
2144347.572023-11-2077511Actual
21276614.732023-11-207768Actual
360561863.002025-01-187714Actual
9145100.002022-12-187773Budget
1015280.002022-04-197728Budget
35847696.002024-12-1877213Actual
1398550.002022-05-207764Budget
4002340.002022-07-207746Actual
286381022.312024-06-197768Actual

Generated 2025-05-20 00:00:48.900 UTC