[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657550.002022-06-227765Budget
3779650.002022-07-227765Budget
22960490.002024-01-207736Actual
34696581.962024-11-2177213Actual
33307275.232024-10-2177411Actual
38622299.002025-03-227746Actual
7479344.002022-10-227766Actual
1478650.002022-05-227715Budget
8869380.002022-11-227728Budget
2652936.932024-04-2077511Actual
15942281.002023-06-227766Actual
273661111.002024-05-217767Actual

Generated 2025-05-21 18:39:47.106 UTC