[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
744380.002022-04-197766Budget
38622299.002025-03-207746Actual
4515480.002022-08-207713Budget
4003280.002022-07-207746Budget
1137890.002023-02-177773Actual
11806550.002023-02-177736Budget
3642550.002022-07-207764Budget
11757248.002023-02-177726Actual
6498686.002022-09-197767Actual
372051474.002025-02-177714Actual
154961540.002023-06-207713Actual
30024479.492024-07-1977112Actual

Generated 2025-05-19 21:31:27.197 UTC