[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2520550.002022-07-107764Budget
292891009.002024-08-087764Actual
13869363.002023-05-097736Actual
8210734.002022-12-107715Actual
13921222.002023-05-097756Actual
14552999.002023-06-097763Actual
315991337.002024-10-087715Actual
39094517.792025-04-0977611Actual
2927231.002022-07-107756Actual
3342790.122024-11-0877212Actual
15857375.002023-07-107736Actual
38681459.002025-04-097766Actual

Generated 2025-06-08 19:10:24.823 UTC