[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7945380.002022-12-217763Budget
85346.002022-05-207763Actual
1399594.002022-06-207764Actual
36268136.002025-02-187726Actual
5371507.002022-09-207767Actual
7277255.002022-11-207726Actual
2928200.002022-07-217756Budget
21983440.002024-01-187736Actual
69501039.002022-11-207714Actual
22847668.002024-02-187765Actual
13538970.002023-05-207763Actual
11708480.002023-03-207716Budget

Generated 2025-06-19 08:18:26.503 UTC