[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
413550.002022-05-087765Budget
7945380.002022-12-097763Budget
34376141.192024-12-0877211Actual
32816504.002024-11-077716Actual
12884200.002023-04-087726Budget
241981301.112024-03-077718Actual
38147681.972025-03-0877213Actual
39094517.792025-04-0877611Actual
17272106.082023-08-0877211Actual
12507162.002023-04-087773Actual
7618550.002022-11-087767Budget
20657826.002023-12-097763Actual

Generated 2025-06-07 22:47:40.386 UTC