[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165100.002022-05-167773Budget
2434597.572024-03-1577211Actual
13597356.002023-05-167773Actual
36183846.002025-02-147765Actual
10369523.002023-02-147764Actual
1398550.002022-06-167764Budget
7805280.002022-11-167768Budget
2892595.442024-07-1677212Actual
1747220.972023-08-1677212Actual
3254422.302022-07-177728Actual
4049213.002022-08-167756Actual
21955121.002024-01-147726Actual

Generated 2025-06-15 03:16:11.220 UTC