[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3313380.002022-07-177768Budget
15909245.002023-07-177756Actual
16034900.002023-07-177767Actual
196271009.002023-11-167763Actual
2434597.572024-03-1577211Actual
377421201.102025-03-167768Actual
639380.002022-05-167746Budget
34021357.002024-12-167746Actual
18182573.822023-09-167728Actual
9007490.002023-01-147713Actual
6825380.002022-11-167763Budget
201871405.652023-11-167718Actual

Generated 2025-06-15 16:07:30.532 UTC