[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5638480.002022-10-167713Budget
11379100.002023-03-167773Budget
20388175.232023-11-1677411Actual
2089650.002022-06-167718Budget
330131499.002024-11-157717Actual
38062766.732025-03-1677612Actual
14048866.002023-05-167767Actual
35501665.672025-01-1477111Actual
273661111.002024-06-157767Actual
11301280.002023-03-167763Budget
27486737.462024-06-157768Actual
967650.002022-05-167718Budget

Generated 2025-06-15 11:21:42.783 UTC