[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330471216.002024-11-207767Actual
32009907.162024-10-207728Actual
26420351.832024-05-2077111Actual
24939333.002024-04-207716Actual
80701000.002022-12-227714Budget
22279513.212024-01-197768Actual
886636.002022-05-217767Actual
25291661.702024-04-207768Actual
5126313.002022-09-217746Actual
5966650.002022-10-217715Budget
273661111.002024-06-207767Actual
17946222.002023-09-217746Actual

Generated 2025-06-20 21:08:04.121 UTC