[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10585480.002023-01-217716Budget
14170716.252023-04-227768Actual
22419197.572023-12-2177411Actual
1014496.542022-04-227728Actual
6203480.002022-09-227736Budget
11426950.002023-02-207714Budget
1647137.992023-06-2377612Actual
32301435.872024-09-2177112Actual
5560492.002022-08-237768Actual
15651579.002023-06-237764Actual
1830148.632023-08-2377211Actual
21064309.002023-11-237766Actual

Generated 2025-05-22 10:55:40.057 UTC