[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4435380.002022-08-167768Budget
20306345.452023-11-1677111Actual
12037750.002023-03-167717Budget
17972159.002023-09-167756Actual
31832374.002024-10-157766Actual
80701000.002022-12-177714Budget
11568650.002023-03-167715Budget
26714301.262024-05-1577113Actual
20869716.002023-12-177765Actual
7326480.002022-11-167736Budget
14849162.002023-06-167726Actual
34491609.282024-12-1677611Actual

Generated 2025-06-15 22:46:27.280 UTC