[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19186826.852023-09-227728Actual
5451750.002022-08-237718Budget
39006317.792025-03-2377311Actual
12366535.002023-03-237713Actual
22692342.002024-01-217773Actual
24788473.002024-03-227764Actual
258151145.002024-04-217714Actual
27274433.002024-05-227766Actual
2987486.002022-06-237766Actual
315061710.002024-09-217714Actual
9193891.002022-12-217714Actual
11053750.002023-01-217718Budget

Generated 2025-05-22 22:26:21.403 UTC