[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9332650.002023-01-197715Budget
14136601.092023-05-217728Actual
22755489.002024-02-197764Actual
213950.002022-05-217714Budget
25171818.002024-04-207767Actual
302601470.002024-09-207713Actual
159991004.002023-07-227717Actual
37446599.002025-03-217736Actual
28751411.412024-07-2177311Actual
15616684.002023-07-227714Actual
17865432.002023-09-217716Actual
15531891.002023-07-227763Actual

Generated 2025-06-20 12:23:12.138 UTC