[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015280.002022-04-207728Budget
2415100.002022-06-217773Budget
6107480.002022-09-207716Budget
22755489.002024-01-197764Actual
38178881.972025-02-1877613Actual
31747510.002024-09-197736Actual
3779650.002022-07-217765Budget
25291661.702024-03-207768Actual
372981337.002025-02-187715Actual
1938795.442023-09-2077511Actual
33967126.002024-11-207726Actual
30673221.002024-08-207756Actual

Generated 2025-05-20 21:32:17.934 UTC