[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5451750.002022-08-237718Budget
12179982.922023-02-207718Actual
23257723.822024-01-217768Actual
2554931.612024-03-2277112Actual
33280269.912024-10-2277311Actual
2121009.002022-04-227714Actual
12367550.002023-03-237713Budget
388931025.342025-03-237768Actual
33225807.162024-10-2277111Actual
7805280.002022-10-237768Budget
376801814.752025-02-207718Actual
269851009.002024-05-227764Actual

Generated 2025-05-22 15:18:15.355 UTC