[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25480.002022-04-227713Budget
31297581.962024-08-2277213Actual
3642550.002022-07-237764Budget
4049213.002022-07-237756Actual
39152469.922025-03-2377112Actual
32243484.812024-09-2177611Actual
17892116.002023-08-237726Actual
307631323.002024-08-227717Actual
191581514.752023-09-227718Actual
365931011.712025-01-217768Actual
31004152.892024-08-2277211Actual
22905337.002024-01-217716Actual

Generated 2025-05-22 19:36:43.980 UTC