[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21955121.002024-01-187726Actual
304151216.002024-09-197764Actual
12366535.002023-04-207713Actual
11958380.002023-03-207766Budget
6356380.002022-10-207766Budget
13089380.002023-04-207766Budget
4652184.002022-09-207773Actual
17772589.002023-09-207715Actual
14764513.002023-06-207765Actual
36268136.002025-02-187726Actual
7089650.002022-11-207715Budget
7697650.002022-11-207718Budget

Generated 2025-06-19 08:13:06.443 UTC