[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581950.002022-07-237714Budget
353691.002022-04-227715Actual
326301641.002024-10-227714Actual
1543955.022023-05-2377612Actual
39299838.112025-03-2377213Actual
26475193.322024-04-2177311Actual
5080495.002022-08-237736Actual
592550.002022-04-227736Budget
21870502.002023-12-217765Actual
32009907.162024-09-217728Actual
309181146.562024-08-227768Actual
28313139.002024-06-227726Actual

Generated 2025-05-22 05:18:44.136 UTC