[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165100.002022-05-077773Budget
13229579.002023-04-077767Actual
15588272.002023-07-087773Actual
36559875.342025-02-057728Actual
1830148.632023-09-0777211Actual
3254422.302022-07-087728Actual
133091166.252023-04-077718Actual
1399594.002022-06-077764Actual
16915267.002023-08-077746Actual
4377380.002022-08-077728Budget
24881595.002024-04-067765Actual
376801814.752025-03-077718Actual

Generated 2025-06-07 02:43:17.114 UTC