[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4652184.002022-08-237773Actual
2056561.402023-10-2377612Actual
7090611.002022-10-237715Actual
2009550.002022-05-237767Budget
69511000.002022-10-237714Budget
22160855.002023-12-217767Actual
9006550.002022-12-217713Budget
19712895.002023-10-237714Actual
30976625.242024-08-2277111Actual
2537749.702024-03-2277211Actual
12038662.002023-02-207717Actual
4983480.002022-08-237716Budget

Generated 2025-05-22 09:00:51.950 UTC