[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4701950.002023-03-207714Budget
12507162.002023-10-187773Actual
272550.002022-11-177764Budget
6825380.002023-05-207763Budget
7806422.302023-05-207768Actual
1443018.842023-11-1777212Actual
38859793.522025-10-187728Actual
18924370.002024-04-187736Actual
34611719.922025-06-1977612Actual
1930644.382024-04-1877211Actual
29017488.982025-01-1777113Actual
13418380.002023-10-187768Budget

Generated 2025-12-18 02:26:35.970 UTC