[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9390650.002023-01-187765Budget
38028105.022025-03-2077212Actual
25910825.002024-05-197715Actual
38773910.002025-04-207767Actual
3255280.002022-07-217728Budget
23102945.002024-02-187717Actual
4762550.002022-09-207764Budget
7885520.002022-12-217713Actual
36760148.632025-02-1877511Actual
34376141.192024-12-2077211Actual
12428280.002023-04-207763Budget
3392497.002022-08-207713Actual

Generated 2025-06-19 12:37:26.763 UTC