[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5127280.002022-08-237746Budget
308562229.912024-08-227718Actual
6624380.002022-09-227728Budget
10447650.002023-01-217715Budget
32301435.872024-09-2177112Actual
13230650.002023-03-237767Budget
27161187.002024-05-227726Actual
11300360.002023-02-207763Actual
191581514.752023-09-227718Actual
216251184.002023-12-217713Actual
37391461.002025-02-207716Actual
28604982.922024-06-227728Actual

Generated 2025-05-22 20:09:18.538 UTC