[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10506550.002023-01-287765Budget
10122550.002023-01-287713Budget
25945788.002024-04-287765Actual
319231080.002024-09-287767Actual
165100.002022-04-297773Budget
9856491.002022-12-287767Actual
9796927.002022-12-287717Actual
196271009.002023-10-307763Actual
33519441.612024-10-2977113Actual
30593193.002024-08-297726Actual
22452274.172023-12-2877611Actual
6357322.002022-09-297766Actual

Generated 2025-05-30 01:21:24.101 UTC