[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8398200.002022-12-177726Budget
325101559.002024-11-157713Actual
30203696.002024-08-1577613Actual
19897320.002023-11-167716Actual
15348262.472023-06-1677611Actual
7944353.002022-12-177763Actual
1137890.002023-03-167773Actual
7010550.002022-11-167764Budget
16915267.002023-08-167746Actual
14671515.002023-06-167764Actual
3392497.002022-08-167713Actual
231951166.252024-02-147718Actual

Generated 2025-06-15 23:40:36.109 UTC