[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779650.002022-07-237765Budget
388311755.662025-03-237718Actual
10584468.002023-01-217716Actual
2987486.002022-06-237766Actual
12226280.002023-02-207728Budget
47001058.002022-08-237714Actual
35198197.002024-12-217756Actual
13027281.002023-03-237756Actual
7276200.002022-10-237726Budget
32956441.002024-10-227766Actual
26774664.422024-04-2177613Actual
2652936.932024-04-2177511Actual

Generated 2025-05-23 00:54:32.067 UTC