[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8271650.002022-12-237765Budget
4376688.972022-08-227728Actual
4904579.002022-09-227765Actual
6498686.002022-10-227767Actual
252291351.112024-04-217718Actual
13027281.002023-04-227756Actual
262041485.002024-05-217717Actual
1398550.002022-06-227764Budget
24049323.002024-03-217766Actual
263601022.312024-05-217768Actual
376221036.002025-03-227767Actual
22986204.002024-02-207746Actual

Generated 2025-06-21 17:52:42.578 UTC