[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 112  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834550.002022-07-127736Budget
34430396.512024-12-1177411Actual
38773910.002025-04-117767Actual
28341610.002024-07-117736Actual
1716550.002022-06-117736Budget
23343140.122024-02-0977211Actual
4982430.002022-09-117716Actual
313861574.002024-10-107713Actual
35556377.362025-01-0977311Actual
24669855.002024-04-107763Actual

Generated 2025-06-10 09:01:10.837 UTC