[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12555950.002023-04-167714Budget
30144348.632024-08-1577113Actual
3780684.002022-08-167765Actual
282281031.002024-07-167765Actual
16034900.002023-07-177767Actual
10632193.002023-02-147726Actual
18273264.592023-09-1677111Actual
7010550.002022-11-167764Budget
12934550.002023-04-167736Budget
20954111.002023-12-177726Actual
494426.002022-05-167716Actual
2451841.192024-03-1577112Actual

Generated 2025-06-15 13:19:07.832 UTC