[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5312650.002022-09-177717Budget
13597356.002023-05-177773Actual
262991832.932024-05-167718Actual
256931310.002024-05-167713Actual
4514490.002022-09-177713Actual
9855550.002023-01-157767Budget
16941193.002023-08-177756Actual
7697650.002022-11-177718Budget
38327245.002025-04-177773Actual
25349302.892024-04-1677111Actual
28604982.922024-07-177728Actual
2784127.002022-07-187726Actual

Generated 2025-06-17 00:13:19.927 UTC