[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9934650.002023-01-167718Budget
11708480.002023-03-187716Budget
32101615.662024-10-1777111Actual
4903650.002022-09-187765Budget
2557618.842024-04-1777212Actual
2987486.002022-07-197766Actual
9796927.002023-01-167717Actual
26086242.002024-05-177746Actual
1870380.002022-06-187766Budget
165281309.002023-08-187713Actual
32871532.002024-11-177736Actual
18869306.002023-10-187716Actual

Generated 2025-06-17 11:43:58.763 UTC