[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
686200.002022-05-207756Budget
33280269.912024-11-1977311Actual
14671515.002023-06-207764Actual
31832374.002024-10-197766Actual
1073380.002022-05-207768Budget
4904579.002022-09-207765Actual
639380.002022-05-207746Budget
6825380.002022-11-207763Budget
21716185.002024-01-187773Actual
84380.002022-05-207763Budget
309181146.562024-09-197768Actual
23817620.002024-03-197715Actual

Generated 2025-06-19 03:15:22.656 UTC