[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4329750.002022-08-167718Budget
5232380.002022-09-167766Budget
30593193.002024-09-157726Actual
28341610.002024-07-167736Actual
11756200.002023-03-167726Budget
13357534.422023-04-167728Actual
281011658.002024-07-167714Actual
21928344.002024-01-147716Actual
21416201.832023-12-1777411Actual
25171818.002024-04-157767Actual
7744380.002022-11-167728Budget
360901240.002025-02-147764Actual

Generated 2025-06-16 00:13:01.013 UTC