[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8494380.002022-12-177746Budget
14903209.002023-06-167746Actual
22813690.002024-02-147715Actual
11568650.002023-03-167715Budget
11806550.002023-03-167736Budget
3128617.002022-07-177767Actual
4574280.002022-09-167763Budget
303801556.002024-09-157714Actual
31297581.962024-09-1577213Actual
11162502.612023-02-147768Actual
38568212.002025-04-167726Actual
19420282.682023-10-1677611Actual

Generated 2025-06-15 23:38:23.121 UTC