[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5451750.002022-08-237718Budget
80711123.002022-11-237714Actual
292541733.002024-07-227714Actual
25404148.632024-03-2277311Actual
30976625.242024-08-2277111Actual
35820313.542024-12-2177113Actual
2737380.002022-06-237716Budget
7944353.002022-11-237763Actual
281011658.002024-06-227714Actual
16741772.002023-07-237715Actual
35583377.362024-12-2177411Actual
3255280.002022-06-237728Budget

Generated 2025-05-22 22:43:50.826 UTC