[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7478380.002022-11-207766Budget
9795850.002023-01-187717Budget
25431140.122024-04-1977411Actual
22720798.002024-02-187714Actual
272550.002022-05-207764Budget
35172302.002025-01-187746Actual
22279513.212024-01-187768Actual
2033486.932023-11-2077211Actual
6686573.822022-10-207768Actual
1953648.632023-10-2077612Actual
1715474.002022-06-207736Actual
11900200.002023-03-207756Budget

Generated 2025-06-19 15:42:02.833 UTC