[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398550.002022-05-237764Budget
1763380.002022-05-237746Budget
273604.002022-04-227764Actual
5311655.002022-08-237717Actual
4110380.002022-07-237766Budget
16034900.002023-06-237767Actual
29017488.982024-06-2277113Actual
12100573.002023-02-207767Actual
28604982.922024-06-227728Actual
37418186.002025-02-207726Actual
5031200.002022-08-237726Budget
365931011.712025-01-217768Actual

Generated 2025-05-22 15:27:56.672 UTC