[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7089650.002022-10-237715Budget
29077581.962024-06-2277613Actual
39152469.922025-03-2377112Actual
32816504.002024-10-227716Actual
1750359.272023-07-2377612Actual
195931471.002023-10-237713Actual
12226280.002023-02-207728Budget
13308750.002023-03-237718Budget
2880578.422024-06-2277511Actual
5371507.002022-08-237767Actual
5701280.002022-09-227763Budget
7325527.002022-10-237736Actual

Generated 2025-05-22 09:06:08.153 UTC