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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8447480.002022-11-227736Budget
14136601.092023-04-217728Actual
1073380.002022-04-217768Budget
13869363.002023-04-217736Actual
9193891.002022-12-207714Actual
10123495.002023-01-207713Actual
7944353.002022-11-227763Actual
19952395.002023-10-227736Actual
27189561.002024-05-217736Actual
4903650.002022-08-227765Budget
25945788.002024-04-207765Actual
307631323.002024-08-217717Actual

Generated 2025-05-22 02:40:44.480 UTC