[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13356280.002023-04-157728Budget
9193891.002023-01-137714Actual
26475193.322024-05-1477311Actual
365312023.852025-02-137718Actual
24726178.002024-04-147773Actual
1953648.632023-10-1577612Actual
316341085.002024-10-147765Actual
282281031.002024-07-157765Actual
33940520.002024-12-157716Actual
17946222.002023-09-157746Actual
10369523.002023-02-137764Actual
32129275.232024-10-1477211Actual

Generated 2025-06-15 00:37:23.784 UTC