[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6824331.002022-10-237763Actual
5887550.002022-09-227764Budget
8869380.002022-11-237728Budget
36296589.002025-01-217736Actual
4376688.972022-07-237728Actual
1667200.002022-05-237726Budget
7618550.002022-10-237767Budget
31799272.002024-09-217756Actual
20449196.512023-10-2377611Actual
2928200.002022-06-237756Budget
30884785.942024-08-227728Actual
20742802.002023-11-237714Actual

Generated 2025-05-22 09:38:18.986 UTC