[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13356280.002023-03-207728Budget
25257661.702024-03-197728Actual
21836757.002023-12-187715Actual
13954323.002023-04-197766Actual
302601470.002024-08-197713Actual
15909245.002023-06-207756Actual
5312650.002022-08-207717Budget
5499380.002022-08-207728Budget
16648790.002023-07-207714Actual
12227425.332023-02-177728Actual
171241255.652023-07-207718Actual
159991004.002023-06-207717Actual

Generated 2025-05-19 23:51:44.222 UTC