[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10043280.002023-01-147768Budget
31212812.482024-09-1577612Actual
10681550.002023-02-147736Budget
38147681.972025-03-1677213Actual
2156844.382023-12-1777612Actual
17272106.082023-08-1677211Actual
2354747.572024-02-1477612Actual
11379100.002023-03-167773Budget
1750359.272023-08-1677612Actual
13417634.432023-04-167768Actual
11488650.002023-03-167764Budget
35583377.362025-01-1477411Actual

Generated 2025-06-15 13:16:48.557 UTC