[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5559380.002022-09-177768Budget
38120506.522025-03-1777113Actual
9253763.002023-01-157764Actual
13418380.002023-04-177768Budget
18355157.152023-09-1777411Actual
13417634.432023-04-177768Actual
364731111.002025-02-157767Actual
6028680.002022-10-177765Actual
32156347.572024-10-1677311Actual
8820650.002022-12-187718Budget
3314507.152022-07-187768Actual
13625775.002023-05-177714Actual

Generated 2025-06-16 23:41:29.856 UTC