[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 12  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1212380.002022-06-197763Budget
342571102.622024-12-197728Actual
2658676.002022-07-207765Actual
26005260.002024-05-187716Actual
20037308.002023-11-197766Actual
129093.002022-06-197773Actual
20657826.002023-12-207763Actual
25079378.002024-04-187766Actual
28367375.002024-07-197746Actual
9716372.002023-01-177766Actual

Generated 2025-06-19 00:10:47.274 UTC