[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11488650.002023-03-157764Budget
12934550.002023-04-157736Budget
3790979.482025-03-1577511Actual
1830148.632023-09-1577211Actual
10585480.002023-02-137716Budget
58271015.002022-10-157714Actual
5126313.002022-09-157746Actual
18811729.002023-10-157765Actual
7325527.002022-11-157736Actual
29495538.002024-08-147736Actual
1339950.002022-06-157714Budget
3533200.002022-08-157773Budget

Generated 2025-06-15 00:49:29.460 UTC