[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13308750.002023-04-207718Budget
9661123.832022-05-207718Actual
29547232.002024-08-197756Actual
18718527.002023-10-207764Actual
336351517.002024-12-207713Actual
3005297.572024-08-1977212Actual
1666161.002022-06-207726Actual
13356280.002023-04-207728Budget
364731111.002025-02-187767Actual
6027650.002022-10-207765Budget
39332743.372025-04-2077613Actual
12695769.002023-04-207715Actual

Generated 2025-06-19 09:39:27.429 UTC