[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8601380.002022-12-197766Budget
25491240.132024-04-1777611Actual
325101559.002024-11-177713Actual
10043280.002023-01-167768Budget
7229547.002022-11-187716Actual
24372139.062024-03-1777311Actual
5779182.002022-10-187773Actual
35033873.002025-01-167765Actual
5173236.002022-09-187756Actual
6155200.002022-10-187726Budget
14312149.702023-05-1877411Actual
3907200.002022-08-187726Budget

Generated 2025-06-17 23:12:48.383 UTC