[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7373380.002022-11-157746Budget
9145100.002023-01-137773Budget
281011658.002024-07-157714Actual
22246716.252024-01-137728Actual
1540507.002022-06-157765Actual
414667.002022-05-157765Actual
20094990.002023-11-157717Actual
6154220.002022-10-157726Actual
1618449.002022-06-157716Actual
5779182.002022-10-157773Actual
16620352.002023-08-157773Actual
32243484.812024-10-1477611Actual

Generated 2025-06-15 01:47:05.671 UTC