[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8209650.002022-12-217715Budget
3561076.292025-01-1877511Actual
281351026.002024-07-207764Actual
36850379.492025-02-1877112Actual
3532144.002022-08-207773Actual
1074492.002022-05-207768Actual
2600650.002022-07-217715Budget
88211011.712022-12-217718Actual
32602365.002024-11-197773Actual
9661123.832022-05-207718Actual
2521518.002022-07-217764Actual
9517184.002023-01-187726Actual

Generated 2025-06-19 03:36:52.298 UTC