[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11053750.002023-02-147718Budget
331671014.742024-11-157768Actual
638344.002022-05-167746Actual
129093.002022-06-167773Actual
2089650.002022-06-167718Budget
16034900.002023-07-177767Actual
27806712.472024-06-1577612Actual
21477194.382023-12-1777611Actual
6902126.002022-11-167773Actual
4436620.792022-08-167768Actual
15651579.002023-07-177764Actual
35880696.002025-01-1477613Actual

Generated 2025-06-16 01:06:56.145 UTC