[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13089380.002023-04-187766Budget
8680850.002022-12-197717Budget
377421201.102025-03-187768Actual
263601022.312024-05-177768Actual
1478650.002022-06-187715Budget
2892595.442024-07-1877212Actual
7944353.002022-12-197763Actual
2537749.702024-04-1777211Actual
191581514.752023-10-187718Actual
26060357.002024-05-177736Actual
31832374.002024-10-177766Actual
352881296.002025-01-167717Actual

Generated 2025-06-17 03:34:14.621 UTC