[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5174200.002022-09-167756Budget
313861574.002024-10-157713Actual
21156792.002023-12-177767Actual
8131636.002022-12-177764Actual
12429337.002023-04-167763Actual
19839518.002023-11-167765Actual
5127280.002022-09-167746Budget
4763662.002022-09-167764Actual
19333105.022023-10-1677311Actual
15802359.002023-07-177716Actual
17892116.002023-09-167726Actual
16974320.002023-08-167766Actual

Generated 2025-06-16 00:22:47.803 UTC