[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2986380.002022-07-217766Budget
141081166.252023-05-207718Actual
23137927.002024-02-187767Actual
16941193.002023-08-207756Actual
9067380.002023-01-187763Budget
16915267.002023-08-207746Actual
150191155.002023-06-207717Actual
14671515.002023-06-207764Actual
252291351.112024-04-197718Actual
1763380.002022-06-207746Budget
11900200.002023-03-207756Budget
32602365.002024-11-197773Actual

Generated 2025-06-19 08:14:44.584 UTC