[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10776200.002023-01-207756Budget
5886534.002022-09-217764Actual
14764513.002023-05-227765Actual
11101513.212023-01-207728Actual
6154220.002022-09-217726Actual
18182573.822023-08-227728Actual
159991004.002023-06-227717Actual
33341532.682024-10-2177611Actual
5639535.002022-09-217713Actual
4435380.002022-07-227768Budget
39214789.072025-03-2277612Actual
11161380.002023-01-207768Budget

Generated 2025-05-21 22:27:06.586 UTC