[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10729380.002023-01-207746Budget
32335580.562024-09-2077612Actual
12179982.922023-02-197718Actual
4762550.002022-08-227764Budget
8350495.002022-11-227716Actual
39272483.722025-03-2277113Actual
292891009.002024-07-217764Actual
38120506.522025-02-1977113Actual
31058381.622024-08-2177411Actual
30673221.002024-08-217756Actual
5498634.432022-08-227728Actual
21716185.002023-12-207773Actual

Generated 2025-05-22 00:45:09.592 UTC