[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8928280.002022-12-177768Budget
4189741.002022-08-167717Actual
2414140.002022-07-177773Actual
26475193.322024-05-1577311Actual
10369523.002023-02-147764Actual
23852565.002024-03-157765Actual
80701000.002022-12-177714Budget
18096691.002023-09-167767Actual
11708480.002023-03-167716Budget
14312149.702023-05-1677411Actual
5126313.002022-09-167746Actual
25480.002022-05-167713Budget

Generated 2025-06-15 13:00:16.527 UTC