[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9660200.002023-01-067756Budget
25850714.002024-05-077764Actual
14822333.002023-06-087716Actual
17066727.002023-08-087767Actual
3906079.482025-04-0877511Actual
88211011.712022-12-097718Actual
11101513.212023-02-067728Actual
745417.002022-05-087766Actual
9982669.282023-01-067728Actual
15651579.002023-07-097764Actual
17595950.002023-09-087763Actual
2434597.572024-03-0777211Actual

Generated 2025-06-08 02:08:11.818 UTC