[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8447480.002022-12-187736Budget
17946222.002023-09-177746Actual
387381310.002025-04-177717Actual
252291351.112024-04-167718Actual
27626400.772024-06-1677411Actual
5451750.002022-09-177718Budget
6685380.002022-10-177768Budget
20415101.822023-11-1777511Actual
5778200.002022-10-177773Budget
34376141.192024-12-1777211Actual
1953648.632023-10-1777612Actual
1212380.002022-06-177763Budget

Generated 2025-06-16 03:26:57.531 UTC