[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454280.002022-07-237763Budget
9856491.002022-12-217767Actual
2056561.402023-10-2377612Actual
35701445.452024-12-2177112Actual
213950.002022-04-227714Budget
18416188.002023-08-2377611Actual
22279513.212023-12-217768Actual
11301280.002023-02-207763Budget
318891591.002024-09-217717Actual
24399184.812024-02-2077411Actual
27134428.002024-05-227716Actual
252291351.112024-03-227718Actual

Generated 2025-05-22 09:21:44.939 UTC