[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4515480.002022-09-167713Budget
2342450.762024-02-1477511Actual
274241948.092024-06-157718Actual
12933550.002023-04-167736Actual
3314507.152022-07-177768Actual
14822333.002023-06-167716Actual
35091405.002025-01-147716Actual
12836468.002023-04-167716Actual
37882408.212025-03-1677411Actual
4377380.002022-08-167728Budget
1750359.272023-08-1677612Actual
31031440.132024-09-1577311Actual

Generated 2025-06-16 00:44:08.930 UTC