[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6298222.002023-04-227756Actual
145181209.002023-12-217713Actual
12178750.002023-09-207718Budget
17299157.152024-02-2077311Actual
5451750.002023-03-237718Budget
1871358.002022-12-217766Actual
29672972.002025-02-197767Actual
6765550.002023-05-237713Budget
16974320.002024-02-207766Actual
165281309.002024-02-207713Actual
2736426.002023-01-217716Actual
2833620.002023-01-217736Actual

Generated 2025-12-21 02:57:12.643 UTC