[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4249550.002022-07-207767Budget
25257661.702024-03-197728Actual
2050726.292023-10-2077112Actual
11958380.002023-02-177766Budget
29932359.282024-07-1977411Actual
9796927.002022-12-187717Actual
542189.002022-04-197726Actual
20777562.002023-11-207764Actual
17865432.002023-08-207716Actual
7325527.002022-10-207736Actual
29077581.962024-06-1977613Actual
34491609.282024-11-1977611Actual

Generated 2025-05-19 21:19:53.694 UTC