[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2277480.002022-06-237713Budget
2785200.002022-06-237726Budget
37177317.002025-02-207773Actual
26005260.002024-04-217716Actual
12099650.002023-02-207767Budget
8494380.002022-11-237746Budget
24788473.002024-03-227764Actual
30593193.002024-08-227726Actual
31178211.402024-08-2277212Actual
34549527.362024-11-2277112Actual
11852351.002023-02-207746Actual
33578901.272024-10-2277613Actual

Generated 2025-05-22 04:55:41.491 UTC