[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5232380.002022-09-167766Budget
23852565.002024-03-157765Actual
28604982.922024-07-167728Actual
3906241.002022-08-167726Actual
25171818.002024-04-157767Actual
25404148.632024-04-1577311Actual
17865432.002023-09-167716Actual
14312149.702023-05-1677411Actual
372051474.002025-03-167714Actual
9661123.832022-05-167718Actual
38951719.922025-04-1677111Actual
745417.002022-05-167766Actual

Generated 2025-06-15 03:16:43.401 UTC