[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9516200.002022-12-207726Budget
3066850.002022-06-227717Budget
7617741.002022-10-227767Actual
361481288.002025-01-207715Actual
342291631.412024-11-217718Actual
18061940.002023-08-227717Actual
1015280.002022-04-217728Budget
38979308.212025-03-2277211Actual
3907200.002022-07-227726Budget
24621079.002022-06-227714Actual
28696665.672024-06-2177111Actual
262041485.002024-04-207717Actual

Generated 2025-05-22 01:09:57.427 UTC