[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7276200.002022-10-237726Budget
744380.002022-04-227766Budget
9659159.002022-12-217756Actual
38596543.002025-03-237736Actual
33995536.002024-11-227736Actual
28286556.002024-06-227716Actual
32129275.232024-09-2177211Actual
27161187.002024-05-227726Actual
22160855.002023-12-217767Actual
9252550.002022-12-217764Budget
25850714.002024-04-217764Actual
291341431.002024-07-227713Actual

Generated 2025-05-22 04:43:53.208 UTC