[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6155200.002022-09-227726Budget
21008302.002023-11-237746Actual
4377380.002022-07-237728Budget
3580970.002022-07-237714Actual
2010674.002022-05-237767Actual
2251018.842023-12-2177112Actual
270431145.002024-05-227715Actual
38979308.212025-03-2377211Actual
5499380.002022-08-237728Budget
22720798.002024-01-217714Actual
25850714.002024-04-217764Actual
290441024.082024-06-2277213Actual

Generated 2025-05-22 22:17:47.545 UTC