[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3907200.002022-08-157726Budget
297301826.872024-08-147718Actual
129093.002022-06-157773Actual
38773910.002025-04-157767Actual
6155200.002022-10-157726Budget
18273264.592023-09-1577111Actual
1667200.002022-06-157726Budget
8209650.002022-12-167715Budget
38147681.972025-03-1577213Actual
22755489.002024-02-137764Actual
5965734.002022-10-157715Actual
2198567.762022-06-157768Actual

Generated 2025-06-15 00:41:06.514 UTC