[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13418380.002023-04-177768Budget
2777389.062024-06-1677212Actual
18950236.002023-10-177746Actual
36911620.982025-02-1577612Actual
4435380.002022-08-177768Budget
1540630.552023-06-1777112Actual
32545824.002024-11-167763Actual
33967126.002024-12-177726Actual
160921301.112023-07-187718Actual
31212812.482024-09-1677612Actual
9565480.002023-01-157736Budget
13356280.002023-04-177728Budget

Generated 2025-06-16 18:42:44.727 UTC