[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4329750.002022-07-237718Budget
2434597.572024-02-2077211Actual
36296589.002025-01-217736Actual
2342450.762024-01-2177511Actual
13229579.002023-03-237767Actual
28518970.002024-06-227767Actual
15140540.492023-05-237728Actual
292541733.002024-07-227714Actual
13954323.002023-04-227766Actual
372981337.002025-02-207715Actual
17946222.002023-08-237746Actual
7885520.002022-11-237713Actual

Generated 2025-05-22 13:29:14.015 UTC