[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11053750.002023-02-147718Budget
6903100.002022-11-167773Budget
24049323.002024-03-157766Actual
33727361.002024-12-167773Actual
2251018.842024-01-1477112Actual
7558963.002022-11-167717Actual
151121395.052023-06-167718Actual
29672972.002024-08-157767Actual
39094517.792025-04-1677611Actual
14962293.002023-06-167766Actual
4983480.002022-09-167716Budget
17972159.002023-09-167756Actual

Generated 2025-06-15 23:43:15.169 UTC