[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8447480.002022-12-217736Budget
4701950.002022-09-207714Budget
3779650.002022-08-207765Budget
13814389.002023-05-207716Actual
12178750.002023-03-207718Budget
2457744.382024-03-1977612Actual
35556377.362025-01-1877311Actual
1540630.552023-06-2077112Actual
3065909.002022-07-217717Actual
2197380.002022-06-207768Budget
36651784.822025-02-1877111Actual
39332743.372025-04-2077613Actual

Generated 2025-06-19 08:07:12.357 UTC