[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6765550.002022-10-237713Budget
20215851.102023-10-237728Actual
24621079.002022-06-237714Actual
11853380.002023-02-207746Budget
37498274.002025-02-207756Actual
10914855.002023-01-217717Actual
36322415.002025-01-217746Actual
886636.002022-04-227767Actual
85346.002022-04-227763Actual
20004150.002023-10-237756Actual
2277480.002022-06-237713Budget
28897557.152024-06-2277112Actual

Generated 2025-05-22 09:19:14.413 UTC