[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10835380.002023-01-217766Budget
35033873.002024-12-217765Actual
2197380.002022-05-237768Budget
32871532.002024-10-227736Actual
10447650.002023-01-217715Budget
34457148.632024-11-2277511Actual
3313380.002022-06-237768Budget
29382948.002024-07-227765Actual
17299157.152023-07-2377311Actual
7373380.002022-10-237746Budget
5126313.002022-08-237746Actual
5372550.002022-08-237767Budget

Generated 2025-05-22 13:50:18.204 UTC