[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8209650.002022-12-087715Budget
268661033.002024-06-067763Actual
28604982.922024-07-077728Actual
36850379.492025-02-0577112Actual
16861121.002023-08-077726Actual
21064309.002023-12-087766Actual
28839479.492024-07-0777611Actual
12981380.002023-04-077746Budget
16941193.002023-08-077756Actual
35880696.002025-01-0577613Actual
9661123.832022-05-077718Actual
13954323.002023-05-077766Actual

Generated 2025-06-07 01:16:46.786 UTC