[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22009318.002024-01-187746Actual
1750359.272023-08-2077612Actual
23397197.572024-02-1877411Actual
3642550.002022-08-207764Budget
3066850.002022-07-217717Budget
16834432.002023-08-207716Actual
325101559.002024-11-197713Actual
39180195.442025-04-2077212Actual
25480.002022-05-207713Budget
286381022.312024-07-207768Actual
5371507.002022-09-207767Actual
37855458.212025-03-2077311Actual

Generated 2025-06-19 13:51:44.584 UTC