[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3314507.152022-07-227768Actual
20129691.002023-11-217767Actual
7150650.002022-11-217765Budget
15709644.002023-07-227715Actual
32545824.002024-11-207763Actual
13954323.002023-05-217766Actual
37446599.002025-03-217736Actual
10776200.002023-02-197756Budget
27544698.642024-06-2077111Actual
3859480.002022-08-217716Budget
10584468.002023-02-197716Actual
325101559.002024-11-207713Actual

Generated 2025-06-20 18:03:37.431 UTC