[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84380.002022-05-207763Budget
3956480.002022-08-207736Budget
24140777.002024-03-197767Actual
348201040.002025-01-187763Actual
35409935.952025-01-187728Actual
24535.002022-05-207713Actual
360561863.002025-02-187714Actual
9660200.002023-01-187756Budget
35091405.002025-01-187716Actual
19100918.002023-10-207767Actual
1950850.002022-06-207717Budget
21659846.002024-01-187763Actual

Generated 2025-06-19 15:41:45.172 UTC