[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2463950.002022-06-217714Budget
9253763.002022-12-197764Actual
10914855.002023-01-197717Actual
36878100.762025-01-1977212Actual
6356380.002022-09-207766Budget
1540507.002022-05-217765Actual
195931471.002023-10-217713Actual
33133916.252024-10-207728Actual
6204562.002022-09-207736Actual
13869363.002023-04-207736Actual
1539550.002022-05-217765Budget
1809177.002022-05-217756Actual

Generated 2025-05-20 18:34:43.641 UTC