[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285761861.722024-06-227718Actual
8928280.002022-11-237768Budget
34290802.612024-11-227768Actual
28959663.542024-06-2277612Actual
32545824.002024-10-227763Actual
13754578.002023-04-227765Actual
6356380.002022-09-227766Budget
7884550.002022-11-237713Budget
20869716.002023-11-237765Actual
36183846.002025-01-217765Actual
21034218.002023-11-237756Actual
1443018.842023-04-2277212Actual

Generated 2025-05-23 01:11:48.430 UTC