[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342450.762024-02-1977511Actual
30621473.002024-09-207736Actual
331671014.742024-11-207768Actual
91921000.002023-01-197714Budget
23991272.002024-03-207746Actual
37418186.002025-03-217726Actual
7744380.002022-11-217728Budget
31004152.892024-09-2077211Actual
10506550.002023-02-197765Budget
19100918.002023-10-217767Actual
23759562.002024-03-207764Actual
3790979.482025-03-2177511Actual

Generated 2025-06-20 10:37:00.755 UTC