[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19684396.002023-10-237773Actual
32183340.132024-09-2177411Actual
35118183.002024-12-217726Actual
1667200.002022-05-237726Budget
36183846.002025-01-217765Actual
38681459.002025-03-237766Actual
11240550.002023-02-207713Budget
196271009.002023-10-237763Actual
273604.002022-04-227764Actual
17595950.002023-08-237763Actual
27134428.002024-05-227716Actual
5079480.002022-08-237736Budget

Generated 2025-05-22 20:15:13.986 UTC