[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6297200.002022-10-067756Budget
35443993.522025-01-047768Actual
35847696.002025-01-0477213Actual
7010550.002022-11-067764Budget
639380.002022-05-067746Budget
7326480.002022-11-067736Budget
10834389.002023-02-047766Actual
2784127.002022-07-077726Actual
15348262.472023-06-0677611Actual
28959663.542024-07-0677612Actual
171241255.652023-08-067718Actual
36241536.002025-02-047716Actual

Generated 2025-06-05 10:33:47.012 UTC