[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13308750.002023-03-237718Budget
54501154.132022-08-237718Actual
65761288.982022-09-227718Actual
8869380.002022-11-237728Budget
1838249.702023-08-2377511Actual
3581950.002022-07-237714Budget
2089650.002022-05-237718Budget
21955121.002023-12-217726Actual
24726178.002024-03-227773Actual
231951166.252024-01-217718Actual
16941193.002023-07-237756Actual
69511000.002022-10-237714Budget

Generated 2025-05-22 14:16:00.244 UTC