[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8869380.002022-12-187728Budget
15883246.002023-07-187746Actual
35820313.542025-01-1577113Actual
29905422.042024-08-1677311Actual
38622299.002025-04-177746Actual
185641411.002023-10-177713Actual
27653152.892024-06-1677511Actual
1735344.382023-08-1777511Actual
1938795.442023-10-1777511Actual
282281031.002024-07-177765Actual
1154545.002022-06-177713Actual
4111463.002022-08-177766Actual

Generated 2025-06-16 22:13:40.571 UTC