[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5079480.002022-09-177736Budget
19746468.002023-11-177764Actual
13895293.002023-05-177746Actual
15348262.472023-06-1777611Actual
22960490.002024-02-157736Actual
38979308.212025-04-1777211Actual
34549527.362024-12-1777112Actual
26774664.422024-05-1677613Actual
8928280.002022-12-187768Budget
7806422.302022-11-177768Actual
21034218.002023-12-187756Actual
26060357.002024-05-167736Actual

Generated 2025-06-16 10:13:05.064 UTC