[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8398200.002022-12-207726Budget
2520550.002022-07-207764Budget
30203696.002024-08-1877613Actual
19897320.002023-11-197716Actual
3859480.002022-08-197716Budget
336351517.002024-12-197713Actual
12366535.002023-04-197713Actual
3342790.122024-11-1877212Actual
14962293.002023-06-197766Actual
19804809.002023-11-197715Actual
14013990.002023-05-197717Actual
347851455.002025-01-177713Actual

Generated 2025-06-18 19:25:14.407 UTC