[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454280.002022-08-167763Budget
12179982.922023-03-167718Actual
29077581.962024-07-1677613Actual
8541200.002022-12-177756Budget
4328945.042022-08-167718Actual
6251280.002022-10-167746Budget
1830148.632023-09-1677211Actual
6436810.002022-10-167717Actual
22692342.002024-02-147773Actual
29521336.002024-08-157746Actual
11161380.002023-02-147768Budget
11756200.002023-03-167726Budget

Generated 2025-06-16 01:50:38.940 UTC