[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197380.002022-06-207768Budget
7805280.002022-11-207768Budget
29850673.112024-08-1977111Actual
8209650.002022-12-217715Budget
13230650.002023-04-207767Budget
13538970.002023-05-207763Actual
37800580.562025-03-2077111Actual
7277255.002022-11-207726Actual
1838249.702023-09-2077511Actual
37882408.212025-03-2077411Actual
23343140.122024-02-1877211Actual
4763662.002022-09-207764Actual

Generated 2025-06-20 02:22:51.476 UTC