[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9067380.002023-01-157763Budget
3207650.002022-07-187718Budget
2198567.762022-06-177768Actual
2892595.442024-07-1777212Actual
22035144.002024-01-157756Actual
20982449.002023-12-187736Actual
25046154.002024-04-167756Actual
7373380.002022-11-177746Budget
16355201.832023-07-1877611Actual
31773302.002024-10-167746Actual
34403416.722024-12-1777311Actual
36559875.342025-02-157728Actual

Generated 2025-06-16 10:20:00.564 UTC