[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8742550.002022-12-177767Budget
2833620.002022-07-177736Actual
342571102.622024-12-167728Actual
31773302.002024-10-157746Actual
7945380.002022-12-177763Budget
273661111.002024-06-157767Actual
129093.002022-06-167773Actual
20449196.512023-11-1677611Actual
2665657.142024-05-1577612Actual
35820313.542025-01-1477113Actual
28341610.002024-07-167736Actual
23343140.122024-02-1477211Actual

Generated 2025-06-15 23:34:19.278 UTC