[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4982430.002022-08-237716Actual
26060357.002024-04-217736Actual
5174200.002022-08-237756Budget
2834550.002022-06-237736Budget
33341532.682024-10-2277611Actual
21416201.832023-11-2377411Actual
38062766.732025-02-2077612Actual
3207650.002022-06-237718Budget
20129691.002023-10-237767Actual
12287513.212023-02-207768Actual
4841720.002022-08-237715Actual
7558963.002022-10-237717Actual

Generated 2025-05-22 05:14:31.555 UTC