[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6577750.002022-10-167718Budget
34728669.692024-12-1677613Actual
5311655.002022-09-167717Actual
85346.002022-05-167763Actual
20215851.102023-11-167728Actual
543200.002022-05-167726Budget
35529306.082025-01-1477211Actual
11852351.002023-03-167746Actual
2336380.002022-07-177763Budget
413550.002022-05-167765Budget
21121927.002023-12-177717Actual
383551556.002025-04-167714Actual

Generated 2025-06-15 17:04:59.865 UTC