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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600650.002022-06-237715Budget
14048866.002023-04-227767Actual
34290802.612024-11-227768Actual
31092517.792024-08-2277611Actual
5826950.002022-09-227714Budget
13841116.002023-04-227726Actual
9716372.002022-12-217766Actual
13357534.422023-03-237728Actual
27806712.472024-05-2277612Actual
1762450.002022-05-237746Actual
16620352.002023-07-237773Actual
29878152.892024-07-2277211Actual

Generated 2025-05-22 19:45:49.934 UTC