[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950850.002022-06-157717Budget
375881353.002025-03-157717Actual
36381347.002025-02-137766Actual
21955121.002024-01-137726Actual
8130550.002022-12-167764Budget
37800580.562025-03-1577111Actual
25431140.122024-04-1477411Actual
18215802.612023-09-157768Actual
2599648.002022-07-167715Actual
91921000.002023-01-137714Budget
10681550.002023-02-137736Budget
231951166.252024-02-137718Actual

Generated 2025-06-15 01:39:54.979 UTC