[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4983480.002022-09-227716Budget
11630669.002023-03-227765Actual
14637714.002023-06-227714Actual
13168750.002023-04-227717Budget
7558963.002022-11-227717Actual
2784127.002022-07-237726Actual
33670935.002024-12-227763Actual
17186661.702023-08-227768Actual
5498634.432022-09-227728Actual
1074492.002022-05-227768Actual
5030170.002022-09-227726Actual
19333105.022023-10-2277311Actual

Generated 2025-06-21 07:24:35.510 UTC