[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4435380.002022-08-167768Budget
338821105.002024-12-167765Actual
21242696.552023-12-177728Actual
1624049.702023-07-1777211Actual
2880382.002022-07-177746Actual
31773302.002024-10-157746Actual
222181264.742024-01-147718Actual
359371517.002025-02-147713Actual
58271015.002022-10-167714Actual
31297581.962024-09-1577213Actual
12366535.002023-04-167713Actual
2603286.002024-05-157726Actual

Generated 2025-06-15 14:45:47.581 UTC