[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13230650.002023-03-237767Budget
330131499.002024-10-227717Actual
8601380.002022-11-237766Budget
4515480.002022-08-237713Budget
30706389.002024-08-227766Actual
20129691.002023-10-237767Actual
37446599.002025-02-207736Actual
37472333.002025-02-207746Actual
154961540.002023-06-237713Actual
364381621.002025-01-217717Actual
27274433.002024-05-227766Actual
11489748.002023-02-207764Actual

Generated 2025-05-22 15:50:46.173 UTC