[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7420200.002022-11-167756Budget
164128.002022-05-167773Actual
9390650.002023-01-147765Budget
31150546.512024-09-1577112Actual
29169954.002024-08-157763Actual
35231428.002025-01-147766Actual
38147681.972025-03-1677213Actual
325101559.002024-11-157713Actual
27653152.892024-06-1577511Actual
16034900.002023-07-177767Actual
274521037.462024-06-157728Actual
3128617.002022-07-177767Actual

Generated 2025-06-15 15:22:04.460 UTC