[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454280.002022-08-197763Budget
12507162.002023-04-197773Actual
12506100.002023-04-197773Budget
31092517.792024-09-1877611Actual
325101559.002024-11-187713Actual
30673221.002024-09-187756Actual
36241536.002025-02-177716Actual
231951166.252024-02-177718Actual
19278302.892023-10-1977111Actual
31773302.002024-10-187746Actual
5886534.002022-10-197764Actual
31421860.002024-10-187763Actual

Generated 2025-06-18 08:19:31.842 UTC