[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7326480.002022-11-207736Budget
2662255.022024-05-1977112Actual
9612295.002023-01-187746Actual
23102945.002024-02-187717Actual
35118183.002025-01-187726Actual
14962293.002023-06-207766Actual
31004152.892024-09-1977211Actual
8680850.002022-12-217717Budget
150191155.002023-06-207717Actual
20714190.002023-12-217773Actual
21276614.732023-12-217768Actual
13028200.002023-04-207756Budget

Generated 2025-06-19 08:38:07.776 UTC