[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 51  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8351480.002022-12-117716Budget
319811928.392024-10-097718Actual
20869716.002023-12-117765Actual
35501665.672025-01-0877111Actual
542189.002022-05-107726Actual
11301280.002023-03-107763Budget
23759562.002024-03-097764Actual
23045333.002024-02-087766Actual
6577750.002022-10-107718Budget
15140540.492023-06-107728Actual
8494380.002022-12-117746Budget
2276530.002022-07-117713Actual

Generated 2025-06-09 19:54:24.642 UTC