[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10309950.002023-02-187714Budget
285761861.722024-07-207718Actual
2454511.402024-03-1977212Actual
20954111.002023-12-217726Actual
19924146.002023-11-207726Actual
14609169.002023-06-207773Actual
3721667.002022-08-207715Actual
222181264.742024-01-187718Actual
297921002.612024-08-197768Actual
38979308.212025-04-2077211Actual
34348799.712024-12-2077111Actual
28604982.922024-07-207728Actual

Generated 2025-06-19 16:36:07.226 UTC