[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6251280.002022-10-167746Budget
7884550.002022-12-177713Budget
3642550.002022-08-167764Budget
1526048.632023-06-1677211Actual
23457288.002024-02-1477611Actual
14929204.002023-06-167756Actual
21416201.832023-12-1777411Actual
377081157.162025-03-167728Actual
28313139.002024-07-167726Actual
21716185.002024-01-147773Actual
23315264.592024-02-1477111Actual
4903650.002022-09-167765Budget

Generated 2025-06-15 13:16:38.977 UTC