[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6155200.002022-09-137726Budget
7326480.002022-10-147736Budget
47001058.002022-08-147714Actual
638344.002022-04-137746Actual
35172302.002024-12-127746Actual
37446599.002025-02-117736Actual
2892595.442024-06-1377212Actual
36322415.002025-01-127746Actual
315991337.002024-09-127715Actual
331671014.742024-10-137768Actual
23045333.002024-01-127766Actual
7419176.002022-10-147756Actual

Generated 2025-05-13 22:55:28.067 UTC