[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9934650.002022-12-217718Budget
592550.002022-04-227736Budget
29169954.002024-07-227763Actual
337551522.002024-11-227714Actual
10448792.002023-01-217715Actual
151121395.052023-05-237718Actual
14285203.952023-04-2277311Actual
5638480.002022-09-227713Budget
21064309.002023-11-237766Actual
1543955.022023-05-2377612Actual
15802359.002023-06-237716Actual
20004150.002023-10-237756Actual

Generated 2025-05-22 13:43:43.333 UTC