[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5887550.002022-09-237764Budget
15802359.002023-06-247716Actual
8023127.002022-11-247773Actual
27599452.902024-05-2377311Actual
319231080.002024-09-227767Actual
36348263.002025-01-227756Actual
1155480.002022-05-247713Budget
1443018.842023-04-2377212Actual
11240550.002023-02-217713Budget
8820650.002022-11-247718Budget
2927231.002022-06-247756Actual
246341404.002024-03-237713Actual

Generated 2025-05-23 16:47:22.063 UTC