[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7697650.002022-10-217718Budget
18718527.002023-09-207764Actual
4515480.002022-08-217713Budget
5779182.002022-09-207773Actual
348201040.002024-12-197763Actual
38681459.002025-03-217766Actual
29878152.892024-07-2077211Actual
9796927.002022-12-197717Actual
4377380.002022-07-217728Budget
20415101.822023-10-2177511Actual
296371667.002024-07-207717Actual
354650.002022-04-207715Budget

Generated 2025-05-20 18:35:56.107 UTC