[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34047280.002024-12-197756Actual
9717380.002023-01-177766Budget
16915267.002023-08-197746Actual
11426950.002023-03-197714Budget
12038662.002023-03-197717Actual
29467144.002024-08-187726Actual
32843151.002024-11-187726Actual
11708480.002023-03-197716Budget
28778351.832024-07-1977411Actual
37472333.002025-03-197746Actual
5700299.002022-10-197763Actual
3779650.002022-08-197765Budget

Generated 2025-06-19 00:10:51.180 UTC