[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11756200.002023-03-087726Budget
2434597.572024-03-0777211Actual
32420734.602024-10-0777213Actual
28286556.002024-07-087716Actual
7618550.002022-11-087767Budget
8820650.002022-12-097718Budget
11300360.002023-03-087763Actual
34457148.632024-12-0877511Actual
13954323.002023-05-087766Actual
19220620.792023-10-087768Actual
91921000.002023-01-067714Budget
285761861.722024-07-087718Actual

Generated 2025-06-07 04:18:12.859 UTC