[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4842650.002022-09-197715Budget
10308910.002023-02-177714Actual
8130550.002022-12-207764Budget
36706403.962025-02-1777311Actual
34079362.002024-12-197766Actual
8448562.002022-12-207736Actual
14345175.232023-05-1977611Actual
3580970.002022-08-197714Actual
7885520.002022-12-207713Actual
1953648.632023-10-1977612Actual
31092517.792024-09-1877611Actual
11852351.002023-03-197746Actual

Generated 2025-06-18 06:09:16.452 UTC