[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165100.002022-05-177773Budget
9613380.002023-01-157746Budget
16741772.002023-08-177715Actual
21416201.832023-12-1877411Actual
262391134.002024-05-167767Actual
34348799.712024-12-1777111Actual
2652936.932024-05-1677511Actual
7745413.212022-11-177728Actual
11101513.212023-02-157728Actual
22960490.002024-02-157736Actual
33670935.002024-12-177763Actual
296371667.002024-08-167717Actual

Generated 2025-06-16 21:03:54.402 UTC