[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015280.002022-04-147728Budget
22279513.212023-12-137768Actual
7229547.002022-10-157716Actual
16683495.002023-07-157764Actual
2652936.932024-04-1377511Actual
21034218.002023-11-157756Actual
20004150.002023-10-157756Actual
13954323.002023-04-147766Actual
14345175.232023-04-1477611Actual
32210152.892024-09-1377511Actual
28393260.002024-06-147756Actual
8741636.002022-11-157767Actual

Generated 2025-05-14 22:30:20.966 UTC