[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737380.002022-07-177716Budget
13597356.002023-05-167773Actual
256931310.002024-05-157713Actual
25945788.002024-05-157765Actual
307981004.002024-09-157767Actual
326651058.002024-11-157764Actual
17920467.002023-09-167736Actual
35971912.002025-02-147763Actual
12099650.002023-03-167767Budget
10309950.002023-02-147714Budget
375881353.002025-03-167717Actual
30566446.002024-09-157716Actual

Generated 2025-06-16 00:54:45.768 UTC