[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2415100.002022-07-157773Budget
9566550.002023-01-127736Actual
325101559.002024-11-137713Actual
24994382.002024-04-137736Actual
23315264.592024-02-1277111Actual
2880578.422024-07-1477511Actual
5030170.002022-09-147726Actual
1154545.002022-06-147713Actual
21121927.002023-12-157717Actual
164128.002022-05-147773Actual
291341431.002024-08-137713Actual
2056561.402023-11-1477612Actual

Generated 2025-06-14 01:12:05.541 UTC