[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12555950.002023-04-107714Budget
30706389.002024-09-097766Actual
15744547.002023-07-117765Actual
17066727.002023-08-107767Actual
5778200.002022-10-107773Budget
31150546.512024-09-0977112Actual
1014496.542022-05-107728Actual
360561863.002025-02-087714Actual
9516200.002023-01-087726Budget
34430396.512024-12-1077411Actual
8398200.002022-12-117726Budget
141081166.252023-05-107718Actual

Generated 2025-06-09 10:18:27.560 UTC