[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13418380.002023-04-177768Budget
6825380.002022-11-177763Budget
19278302.892023-10-1777111Actual
151121395.052023-06-177718Actual
30024479.492024-08-1677112Actual
39214789.072025-04-1777612Actual
4050200.002022-08-177756Budget
25046154.002024-04-167756Actual
32301435.872024-10-1677112Actual
35146566.002025-01-157736Actual
303801556.002024-09-167714Actual
1870380.002022-06-177766Budget

Generated 2025-06-17 02:00:57.563 UTC