[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22986204.002024-01-227746Actual
1763380.002022-05-247746Budget
29169954.002024-07-237763Actual
23759562.002024-02-217764Actual
304731122.002024-08-237715Actual
269511749.002024-05-237714Actual
24460288.002024-02-2177611Actual
13719757.002023-04-237715Actual
226001350.002024-01-227713Actual
236041468.002024-02-217713Actual
8494380.002022-11-247746Budget
13659608.002023-04-237764Actual

Generated 2025-05-23 19:24:22.060 UTC