[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21242696.552023-11-237728Actual
11756200.002023-02-207726Budget
6203480.002022-09-227736Budget
2662255.022024-04-2177112Actual
4435380.002022-07-237768Budget
32101615.662024-09-2177111Actual
13869363.002023-04-227736Actual
9332650.002022-12-217715Budget
9193891.002022-12-217714Actual
5701280.002022-09-227763Budget
13719757.002023-04-227715Actual
296371667.002024-07-227717Actual

Generated 2025-05-22 15:23:25.280 UTC