[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11100280.002023-01-227728Budget
18950236.002023-09-237746Actual
17865432.002023-08-247716Actual
35847696.002024-12-2277213Actual
3580970.002022-07-247714Actual
3255280.002022-06-247728Budget
32101615.662024-09-2277111Actual
7228480.002022-10-247716Budget
352881296.002024-12-227717Actual
88211011.712022-11-247718Actual
231951166.252024-01-227718Actual
6106410.002022-09-237716Actual

Generated 2025-05-23 10:27:16.825 UTC