[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 192  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11426950.002023-03-127714Budget
8023127.002022-12-137773Actual
5312650.002022-09-127717Budget
19978246.002023-11-127746Actual
32301435.872024-10-1177112Actual
2557618.842024-04-1177212Actual
2336380.002022-07-137763Budget
28959663.542024-07-1277612Actual
371201094.002025-03-127763Actual
33280269.912024-11-1177311Actual

Generated 2025-06-11 12:02:39.812 UTC