[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11426950.002023-02-207714Budget
30884785.942024-08-227728Actual
1212380.002022-05-237763Budget
26563223.102024-04-2177611Actual
16741772.002023-07-237715Actual
212141560.202023-11-237718Actual
26112161.002024-04-217756Actual
13028200.002023-03-237756Budget
9856491.002022-12-217767Actual
32156347.572024-09-2177311Actual
23910449.002024-02-207716Actual
3859480.002022-07-237716Budget

Generated 2025-05-23 00:55:30.937 UTC