[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5887550.002022-10-167764Budget
9006550.002023-01-147713Budget
686200.002022-05-167756Budget
24140777.002024-03-157767Actual
38648266.002025-04-167756Actual
80701000.002022-12-177714Budget
13418380.002023-04-167768Budget
8351480.002022-12-177716Budget
10729380.002023-02-147746Budget
14929204.002023-06-167756Actual
29547232.002024-08-157756Actual
36348263.002025-02-147756Actual

Generated 2025-06-16 00:10:48.624 UTC