[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12226280.002023-03-197728Budget
8741636.002022-12-207767Actual
14230262.472023-05-1977111Actual
1847437.992023-09-1977112Actual
38568212.002025-04-197726Actual
12980385.002023-04-197746Actual
6107480.002022-10-197716Budget
4436620.792022-08-197768Actual
12758550.002023-04-197765Budget
19952395.002023-11-197736Actual
10728372.002023-02-177746Actual
33307275.232024-11-1877411Actual

Generated 2025-06-18 14:23:53.705 UTC