[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9613380.002023-01-177746Budget
1212380.002022-06-197763Budget
36322415.002025-02-177746Actual
23852565.002024-03-187765Actual
2834550.002022-07-207736Budget
12227425.332023-03-197728Actual
13954323.002023-05-197766Actual
22960490.002024-02-177736Actual
26448136.932024-05-1877211Actual
195931471.002023-11-197713Actual
2121009.002022-05-197714Actual
14729728.002023-06-197715Actual

Generated 2025-06-18 14:28:59.582 UTC