[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13308750.002023-03-227718Budget
19186826.852023-09-217728Actual
31092517.792024-08-2177611Actual
16034900.002023-06-227767Actual
35820313.542024-12-2077113Actual
28696665.672024-06-2177111Actual
251361069.002024-03-217717Actual
8601380.002022-11-227766Budget
9856491.002022-12-207767Actual
341711039.002024-11-217767Actual
26923361.002024-05-217773Actual
354650.002022-04-217715Budget

Generated 2025-05-22 02:39:07.966 UTC