[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4050200.002022-08-167756Budget
15616684.002023-07-177714Actual
20927361.002023-12-177716Actual
37446599.002025-03-167736Actual
4190650.002022-08-167717Budget
14285203.952023-05-1677311Actual
9983380.002023-01-147728Budget
12367550.002023-04-167713Budget
251361069.002024-04-157717Actual
349981178.002025-01-147715Actual
7090611.002022-11-167715Actual
1950519.912023-10-1677212Actual

Generated 2025-06-15 12:45:42.395 UTC