[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
413550.002022-05-177765Budget
18976137.002023-10-177756Actual
30593193.002024-09-167726Actual
37028696.002025-02-1577613Actual
9516200.002023-01-157726Budget
20248892.012023-11-177768Actual
18273264.592023-09-1777111Actual
296371667.002024-08-167717Actual
29017488.982024-07-1777113Actual
1647137.992023-07-1877612Actual
8542304.002022-12-187756Actual
6204562.002022-10-177736Actual

Generated 2025-06-16 20:35:35.842 UTC