[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10729380.002023-01-217746Budget
16355201.832023-06-2377611Actual
36348263.002025-01-217756Actual
25787264.002024-04-217773Actual
349401205.002024-12-217764Actual
9716372.002022-12-217766Actual
14822333.002023-05-237716Actual
4377380.002022-07-237728Budget
1810200.002022-05-237756Budget
9006550.002022-12-217713Budget
32871532.002024-10-227736Actual
20037308.002023-10-237766Actual

Generated 2025-05-22 19:23:58.403 UTC