[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38979308.212025-04-2177211Actual
37177317.002025-03-217773Actual
14671515.002023-06-217764Actual
1478650.002022-06-217715Budget
31747510.002024-10-207736Actual
58271015.002022-10-217714Actual
9660200.002023-01-197756Budget
17772589.002023-09-217715Actual
326651058.002024-11-207764Actual
2457744.382024-03-2077612Actual
22035144.002024-01-197756Actual
12981380.002023-04-217746Budget

Generated 2025-06-21 00:20:48.379 UTC