[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 512  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8820650.002022-12-017718Budget
308562229.912024-08-307718Actual
21955121.002023-12-297726Actual
13381079.002022-05-317714Actual
32843151.002024-10-307726Actual
9660200.002022-12-297756Budget
7149686.002022-10-317765Actual
23257723.822024-01-297768Actual
9716372.002022-12-297766Actual
29547232.002024-07-307756Actual
29932359.282024-07-3077411Actual

Generated 2025-05-30 22:43:07.189 UTC