[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
543200.002022-04-227726Budget
8820650.002022-11-237718Budget
15709644.002023-06-237715Actual
17326180.552023-07-2377411Actual
18656176.002023-09-227773Actual
171241255.652023-07-237718Actual
9517184.002022-12-217726Actual
24621079.002022-06-237714Actual
24226751.102024-02-207728Actual
4328945.042022-07-237718Actual
8131636.002022-11-237764Actual
2652936.932024-04-2177511Actual

Generated 2025-05-22 22:19:11.552 UTC