[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9252550.002023-01-067764Budget
33307275.232024-11-0777411Actual
826850.002022-05-087717Budget
10728372.002023-02-067746Actual
12038662.002023-03-087717Actual
9934650.002023-01-067718Budget
24259785.942024-03-077768Actual
1543955.022023-06-0877612Actual
12695769.002023-04-087715Actual
1073380.002022-05-087768Budget
6154220.002022-10-087726Actual
28313139.002024-07-087726Actual

Generated 2025-06-07 18:32:03.272 UTC