[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10043280.002023-01-177768Budget
22986204.002024-02-177746Actual
6154220.002022-10-197726Actual
4983480.002022-09-197716Budget
17807655.002023-09-197765Actual
16563873.002023-08-197763Actual
383551556.002025-04-197714Actual
5639535.002022-10-197713Actual
23370186.932024-02-1777311Actual
28426407.002024-07-197766Actual
22755489.002024-02-177764Actual
13357534.422023-04-197728Actual

Generated 2025-06-18 07:55:00.047 UTC