[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4050200.002022-07-247756Budget
15287135.872023-05-2477311Actual
745417.002022-04-237766Actual
212141560.202023-11-247718Actual
1715474.002022-05-247736Actual
8868513.212022-11-247728Actual
2537749.702024-03-2377211Actual
9193891.002022-12-227714Actual
84380.002022-04-237763Budget
304151216.002024-08-237764Actual
251361069.002024-03-237717Actual
19008323.002023-09-237766Actual

Generated 2025-05-23 07:02:06.960 UTC