[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4435380.002022-08-167768Budget
1539550.002022-06-167765Budget
17186661.702023-08-167768Actual
4514490.002022-09-167713Actual
2554931.612024-04-1577112Actual
6686573.822022-10-167768Actual
24754851.002024-04-157714Actual
543200.002022-05-167726Budget
27486737.462024-06-157768Actual
165281309.002023-08-167713Actual
47001058.002022-09-167714Actual
19839518.002023-11-167765Actual

Generated 2025-06-15 13:55:08.374 UTC