[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8130550.002022-11-237764Budget
24669855.002024-03-227763Actual
28897557.152024-06-2277112Actual
2454511.402024-02-2077212Actual
38270938.002025-03-237763Actual
36733326.302025-01-2177411Actual
3255280.002022-06-237728Budget
282281031.002024-06-227765Actual
20449196.512023-10-2377611Actual
5965734.002022-09-227715Actual
26714301.262024-04-2177113Actual
22960490.002024-01-217736Actual

Generated 2025-05-22 11:03:32.885 UTC