[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23315264.592024-01-2177111Actual
11756200.002023-02-207726Budget
4903650.002022-08-237765Budget
36996645.122025-01-2177213Actual
195931471.002023-10-237713Actual
14136601.092023-04-227728Actual
2599648.002022-06-237715Actual
36296589.002025-01-217736Actual
1425852.892023-04-2277211Actual
10369523.002023-01-217764Actual
23397197.572024-01-2177411Actual
31031440.132024-08-2277311Actual

Generated 2025-05-22 05:06:44.319 UTC