[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8928280.002022-12-197768Budget
30203696.002024-08-1777613Actual
246341404.002024-04-177713Actual
34290802.612024-12-187768Actual
11959430.002023-03-187766Actual
9717380.002023-01-167766Budget
354650.002022-05-187715Budget
16154802.612023-07-197768Actual
3561076.292025-01-1677511Actual
35231428.002025-01-167766Actual
11100280.002023-02-167728Budget
1744518.842023-08-1877112Actual

Generated 2025-06-17 08:41:48.585 UTC