[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11958380.002023-02-207766Budget
2153541.192023-11-2377112Actual
18215802.612023-08-237768Actual
8927384.422022-11-237768Actual
19897320.002023-10-237716Actual
22246716.252023-12-217728Actual
13356280.002023-03-237728Budget
9660200.002022-12-217756Budget
1666161.002022-05-237726Actual
10585480.002023-01-217716Budget
38951719.922025-03-2377111Actual
30203696.002024-07-2277613Actual

Generated 2025-05-22 20:18:30.739 UTC