[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12617650.002023-04-167764Budget
36296589.002025-02-147736Actual
19420282.682023-10-1677611Actual
32453613.542024-10-1577613Actual
1838249.702023-09-1677511Actual
12885170.002023-04-167726Actual
38979308.212025-04-1677211Actual
21242696.552023-12-177728Actual
2658676.002022-07-177765Actual
37391461.002025-03-167716Actual
1582970.002023-07-177726Actual
32956441.002024-11-157766Actual

Generated 2025-06-15 13:00:38.646 UTC