[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3313380.002022-06-247768Budget
639380.002022-04-237746Budget
4514490.002022-08-247713Actual
11629550.002023-02-217765Budget
22452274.172023-12-2277611Actual
13869363.002023-04-237736Actual
35880696.002024-12-2277613Actual
337551522.002024-11-237714Actual
19978246.002023-10-247746Actual
37472333.002025-02-217746Actual
13357534.422023-03-247728Actual
26502190.122024-04-2277411Actual

Generated 2025-05-23 15:10:33.511 UTC