[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11488650.002023-02-207764Budget
33461750.772024-10-2277612Actual
8130550.002022-11-237764Budget
28073324.002024-06-227773Actual
7229547.002022-10-237716Actual
196271009.002023-10-237763Actual
5173236.002022-08-237756Actual
23370186.932024-01-2177311Actual
16212332.682023-06-2377111Actual
30673221.002024-08-227756Actual
33307275.232024-10-2277411Actual
4376688.972022-07-237728Actual

Generated 2025-05-22 04:45:14.781 UTC