[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9795850.002023-01-157717Budget
4249550.002022-08-177767Budget
29521336.002024-08-167746Actual
28426407.002024-07-177766Actual
7150650.002022-11-177765Budget
11426950.002023-03-177714Budget
11161380.002023-02-157768Budget
29495538.002024-08-167736Actual
7479344.002022-11-177766Actual
31178211.402024-09-1677212Actual
2293274.002024-02-157726Actual
2434597.572024-03-1677211Actual

Generated 2025-06-16 12:04:01.454 UTC