[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11900200.002023-03-207756Budget
373331031.002025-03-207765Actual
4436620.792022-08-207768Actual
3065909.002022-07-217717Actual
9566550.002023-01-187736Actual
32420734.602024-10-1977213Actual
27486737.462024-06-197768Actual
2521518.002022-07-217764Actual
7884550.002022-12-217713Budget
2557618.842024-04-1977212Actual
2785200.002022-07-217726Budget
36878100.762025-02-1877212Actual

Generated 2025-06-19 12:54:46.606 UTC