[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4003280.002022-08-097746Budget
135031458.002023-05-097713Actual
29905422.042024-08-0877311Actual
8130550.002022-12-107764Budget
34669613.542024-12-0977113Actual
29077581.962024-07-0977613Actual
212141560.202023-12-107718Actual
4329750.002022-08-097718Budget
16974320.002023-08-097766Actual
9469547.002023-01-077716Actual
30884785.942024-09-087728Actual
20777562.002023-12-107764Actual

Generated 2025-06-08 05:26:14.669 UTC