[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6107480.002022-09-237716Budget
9566550.002022-12-227736Actual
13719757.002023-04-237715Actual
5559380.002022-08-247768Budget
12757540.002023-03-247765Actual
18976137.002023-09-237756Actual
825858.002022-04-237717Actual
9067380.002022-12-227763Budget
32871532.002024-10-237736Actual
15857375.002023-06-247736Actual
336351517.002024-11-237713Actual
38951719.922025-03-2477111Actual

Generated 2025-05-23 15:49:52.652 UTC