[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11756200.002023-03-207726Budget
1762450.002022-06-207746Actual
7228480.002022-11-207716Budget
23759562.002024-03-197764Actual
1644020.972023-07-2177212Actual
281011658.002024-07-207714Actual
31747510.002024-10-197736Actual
22419197.572024-01-1877411Actual
1543955.022023-06-2077612Actual
10914855.002023-02-187717Actual
37498274.002025-03-207756Actual
33461750.772024-11-1977612Actual

Generated 2025-06-19 23:18:56.425 UTC