[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11426950.002023-02-197714Budget
1850762.462023-08-2277612Actual
15857375.002023-06-227736Actual
25046154.002024-03-217756Actual
308562229.912024-08-217718Actual
27486737.462024-05-217768Actual
4249550.002022-07-227767Budget
37418186.002025-02-197726Actual
12884200.002023-03-227726Budget
12100573.002023-02-197767Actual
11240550.002023-02-197713Budget
39332743.372025-03-2277613Actual

Generated 2025-05-22 00:29:23.683 UTC