[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
543200.002022-04-217726Budget
9253763.002022-12-207764Actual
1399594.002022-05-227764Actual
21659846.002023-12-207763Actual
11101513.212023-01-207728Actual
39214789.072025-03-2277612Actual
3314507.152022-06-227768Actual
21870502.002023-12-207765Actual
20881037.462022-05-227718Actual
30171645.122024-07-2177213Actual
2457744.382024-02-1977612Actual
26112161.002024-04-207756Actual

Generated 2025-05-22 02:41:37.246 UTC