[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826850.002022-05-217717Budget
84380.002022-05-217763Budget
2434597.572024-03-2077211Actual
32545824.002024-11-207763Actual
21983440.002024-01-197736Actual
13089380.002023-04-217766Budget
28839479.492024-07-2177611Actual
37418186.002025-03-217726Actual
325101559.002024-11-207713Actual
28897557.152024-07-2177112Actual
8495379.002022-12-227746Actual
12934550.002023-04-217736Budget

Generated 2025-06-20 14:48:27.498 UTC