[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5127280.002022-08-247746Budget
26086242.002024-04-227746Actual
27572231.612024-05-2377211Actual
2520550.002022-06-247764Budget
34021357.002024-11-237746Actual
14822333.002023-05-247716Actual
25079378.002024-03-237766Actual
5966650.002022-09-237715Budget
27241204.002024-05-237756Actual
7372450.002022-10-247746Actual
6824331.002022-10-247763Actual
32871532.002024-10-237736Actual

Generated 2025-05-23 06:13:07.444 UTC